Budget transfer to Education, Sport and Culture: Trackers Apprentice Programme

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A decision made 8 June 2015:

Decision Reference: MD-E-2015-0048
Decision Summary Title:	Transfer of Funding for Trackers Apprentice Programme from Economic Development to Education, Sport and Culture			Date of Decision Summary:	4th June 2015
Decision Summary Author:	Senior Management Accountant			Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:		N/A
Written Report Title:	Transfer of Funding for Trackers Apprentice Programme from Economic Development to Education, Sport and Culture		Date of Written Report:		4th June 2015
Written Report Author:	Senior Management Accountant		Written Report : Public or Exempt?		Public
Subject: Recurring budget transfer of £600,000 from 1st January 2016 onwards from the Economic Development Department (EDD) to Education, Sport and Culture (ESC) to fund the Trackers Apprentice Programme.
Decision(s): The Minister decided to approve a recurring budget transfer of £600,000 from 1st January 2016 onwards from the Economic Development Department to Education, Sport and Culture.
Reason(s) for Decision: Article 18(1)(c) of the Public Finances (Jersey) 2005 states that all or any part of the amount appropriated by a head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure. Delegation 1.2 delegates authority for non-contentious transfers between heads of expenditure of up to £1,000,000 to the Treasurer of the States.
Resource Implications: The ESC revenue head of expenditure to increase by £600,000 from 1st January 2016 and the EDD revenue head of expenditure to decrease by an identical amount on the same date. This budget transfer will be included in the next MTFP (2016-2019).
Action required: The Minister for EDD to seek approval of the Treasurer of the States for the transfer.
Signature: Senator Lyndon Farnham		Position: Minister for Economic Development
Date Signed:		Date of Decision: