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Budget transfer from Treasury and Resources

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A decision made 26 September 2017:

Decision Reference:  MD-ESC-2017-0016

Decision Summary Title:

EPGDP Funding Allocation EDU 02 – Skills Jersey

Date of Decision Summary:

22 September 2017

Decision Summary Author:

Head of Careers and Student Finance

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title:

EPGDP Funding Allocation EDU 02 – Skills Jersey

Date of Written Report:

22 September 2017

Written Report Author:

Head of Careers and Student Finance

Written Report :

Public or Exempt?

Public

Subject: A non-recurring budget transfer of up to £220,000 in 2017, up to £585,000 in 2018 and up to £605,000 in 2019 from the Department for Treasury and Resources revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision within Central Contingencies.

Decision(s): The Minister is recommended to approve a non-recurring budget up to £220,000 in 2017, up to £585,000 in 2018 and up to £605,000 in 2019 from the Department for Treasury and Resources revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision within Central Contingencies.

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 to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

 

A decision, MD-TR-2017-0122 was signed by the Minister for Treasury and Resources on 22 September 2017. 

Resource Implications: The Department for Education revenue head of expenditure to increase by up to £220,000 in 2017, up to £585,000 in 2018 and up to £605,000 in 2019. The Economic and Productivity Growth Drawdown Provision within Central Contingencies to decrease by identical amounts.

 

This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan.

Action required: Head of Careers and Student Finance to advise the Department for Treasury and Resources once this decision has been approved.  

Signature:

 

 

 

 

Position:

Deputy Rod Bryans

Education Minister

                

 

Date Signed:

Date of Decision:

Budget transfer from Treasury and Resources

 - 1 -

Treasury and Resources

Ministerial Decision Report

 

 

 

 

EPGDP funding allocation – Skills Jersey

 

 

 

  1. Purpose of Report

To enable the Minister for Education to approve a non-recurring budget transfer of up to £220,000 in 2017, up to £585,000 in 2018 and up to £605,000 in 2019 from the Department for Treasury and Resources for revenue head of expenditure from the Economic and Productivity Growth Drawdown Provision (EPGDP) within Central Contingencies.

 

 

  1. Background

 

Overview

 

Following review and recommendation by the EPGDP Officer Group, the Economic Policy Political Oversight Group (EPPOG) recommended that the Treasury Minister should approve funding for proposal EDU 02 - Skills Jersey from the EPGDP.

 

This bid will provide increased resources to support the implementation of the Skills Strategy, enabling Jersey is able to grow a confident, motivated and skilled society, with workers who are committed to being productive and open to continual professional development.

 

Funding will enable an expansion of the Skills Jersey Team to provide capacity for a range of new initiatives and allow for the growth and enhancement of existing, successful schemes. Interventions will be targeted in the following areas: careers guidance, employer engagement, apprenticeships and labour market intelligence.

 

Financial and FTE Analysis

 

2017

2018

2019

 

 

£

£

£

Total

Staff costs*

160,000

525,000

545,000

1,230,000

IT costs (capital)

30,000

-

-

30,000

Other - marketing, events,  training, materials

30,000

60,000

60,000

150,000

Total

220,000

585,000

605,000

1,410,000

 

*Staff will be employed on fixed term contracts.

 

FTE

Labour Market Intelligence

1.0

Industry Engagement

3.0

General Work Experience

1.0

Advice & Guidance

2.0

Training Officer/Coach

3.0

Mentors

2.0

Total

12.0

 

The drawdown of funding will be subject to review by the EPGDP Officer Group.

 

3. Recommendation

The Minister is recommended to approve a non-recurring budget transfer of up to £220,000 in 2017, up to £585,000 in 2018 and up to £605,000 in 2019 from the Department for Treasury and Resources revenue head of expenditure from the EPGDP within Central Contingencies.

 

 

4.   Reason 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 to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

 

A decision, MD-TR-2017-0122 was signed by the Minister for Treasury and Resources on 22 September 2017. 

 

 

5.  Resource Implications

 

The Department for Education revenue head of expenditure will increase, on a non-recurring basis, by up to £220,000 in 2017, up to £585,000 in 2018 and up to £605,000 in 2019.

 

The EPGDP within Central Contingences will decrease by the same amounts.

 

This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan.

 

 

 

 

 

 

 

Report author :

Document date 22 September 2017

Quality Assurance / Review : Chief Operating Officer

File name and path:

MD sponsor :

 

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