Budget Transfer: Guernsey Waste Income Shortfall from Central Contingency funding to Transport and Technical Services Department

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A decision made 30 November 2015:

Decision Reference: MD-TR-2015-0128
Decision Summary Title:	Allocation of funds from Central Contingency to the Transport and Technical Services Department - Guernsey waste income shortfall		Date of Decision Summary:	25th November 2015
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:
Written Report Title:	Allocation of funds from Central Contingency to the Transport and Technical Services Department - Guernsey waste income shortfall		Date of Written Report:	25th November 2015
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: Request for non-recurring Central Contingency funding and budget transfer of £1,500,000 from the Provision for Central Reserves (Central Contingencies) to the Transport and Technical Services Department in relation to shortfalls against budget relating to Guernsey waste income.
Decision(s): The Minister approved the non-recurring budget transfer £1,500,000 from the Provision for Central Reserves (Central Contingencies) to the Transport and Technical Services Department in 2015 in relation to shortfalls against budget relating to Guernsey waste income.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure or the insurance fund of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. On 25th November 2015, the Council of Ministers agreed to the request to approve non-recurring funding in 2015 totalling £1,500,000 from the Provision for Central Reserves (Central Contingencies) to the Transport and Technical Services Department in relation to shortfalls against budget relating to Guernsey waste income.
Resource Implications: The Transport and Technical Services head of expenditure to increase by £1,500,000 in 2015 and the Provision for Central Reserves (Central Contingencies) to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for the period of the current MTFP 2013 to 2015.
Action required: The Head of Decision Support to notify the Finance Director, Transport and Technical Services that the decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: