Nurses' Pay Award: Transfer of funds from Central Contingency

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A decision made 13 September 2013:

Decision reference: MD-TR-2013-0079
Decision Summary Title:	Central Contingency Funding for Nurses’ Pay Award		Date of Decision Summary:	12 September 2013
Decision Summary Author:	Head of Decision Support		Decision Summary: Public or Exempt?		Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:		N/A
Written Report Title:	Central Contingency Funding for Nurses’ Pay Award		Date of Written Report:		12 September 2013
Written Report Author:	Assistant Accountant, Financial Planning		Written Report : Public or Exempt?		Public
Subject: Transfer of contingency funding from the Central Contingency (Pay Provision) to the Health and Social Services Department (H&SS) for costs associated with the Nurses’ Pay Award.
Decision(s): The Minister approved budget transfers of £1.24 million in 2013, and £1.6 million (recurring from 2014) from the Central Contingency (Pay Provision) to the H&SS revenue head of expenditure to fund the 2013-2015 Nurses’ Pay Award.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources (T&R) 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.
Resource Implications: Central Contingency (Pay Provision) to decrease by £1.24 million in 2013, £1.6 million in 2014 and £1.6 million in 2015 and the H&SS revenue head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States for 2013 - 2015. In order to fund this, a non-recurring budget transfer of £1.24 million is required in 2013 from Central Contingency (One-off) to Central Contingency (Pay Provision) where there is earmarked provision in addition to the Pay Provision for 2013 which is now exhausted. The equivalent adjustments of £1.6 million will be made for 2014 and 2015 to Departmental expenditure limits. The recurring transfer will be reflected in the next MTFP 2016 – 2019.
Action required: Business Manager to inform the Head of Financial Planning, the Financial Performance Reporting Manager and the Director of Finance, H&SS that this decision has been approved.
Signature:		Position: Senator P F C Ozouf, Minister for Treasury and Resources
Date Signed:		Date of Decision: