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Solid Waste Minor Assets - New Capital Head of Expenditure: Budget Transfer from Energy from Waste Replacement Asset Vote

A formal published “Ministerial Decision” is required as a record of the decision of a Minister (or an Assistant Minister where they have delegated authority) as they exercise their responsibilities and powers.

Ministers are elected by the States Assembly and have legal responsibilities and powers as “corporation sole” under the States of Jersey Law 2005 by virtue of their office and in their areas of responsibility, including entering into agreements, and under any legislation conferring on them powers.

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  • demonstrating that good governance, and clear lines of accountability and authority, are in place around decisions-making – including the reasons and basis on which a decision is made, and the action required to implement a decision

  • providing a record of decisions and actions that will be available for examination by States Members, and Panels and Committees of the States Assembly; the public, organisations, and the media; and as a historical record and point of reference for the conduct of public affairs

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A decision made 17 November 2014:

Decision Reference: MD-T-2014-0118

Decision Summary Title :

Creation of a new capital head of expenditure for Solid Waste Minor Assets and associated budget transfer.

Date of Decision Summary:

 12 November 2014

Decision Summary Author:

Capital Accountant

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title :

Creation of a new capital head of expenditure for Solid Waste Minor Assets and associated budget transfer.

Date of Written Report:

12 November 2014

Written Report Author:

Capital Accountant

Written Report :

Public or Exempt?

Public

Subject:  The creation of a new capital head of expenditure for Solid Waste Minor Assets and the transfer of funding into this newly created head of expenditure

Decision(s):  The Minister approved the creation of a new capital head of expenditure called “Solid Waste Minor Assets” and approved the transfer of up to £450,000 from the EFW Replacement Asset Vote (Q00MF14036) to this new capital head of expenditure.

Reason(s) for Decision:  The existing green waste shredder is now seven years old and although an asset life of 10 years was assigned in the replacement schedule, this was overly optimistic and increasing maintenance costs and breakdowns mean that a new shredder is required to ensure continuity of operation at the Green Waste site.  As the current backup shredder is now subject to continual breakdown and uneconomic to repair, it is proposed to use the existing shredder as backup plant.

 

As a result of the extended defects period imposed upon the EFW plant, some assets which were to have been replaced from the EFW replacement assets funding have been replaced under contract at nil cost to the States.  As such, it is proposed to transfer these funds to a new head of expenditure “Solid Waste Minor Assets” to fund the shredder replacement.  The “Replacement Assets” funding provided to TTS is insufficient to provide for the replacement of this asset which is essential for the continued operation of the Green Waste composting operation in accordance with Waste License requirements.

 

Under Financial Direction 3.6 the approval of the Minister for Treasury and Resources is required for variations to heads of expenditure, although this power has been delegated to the Treasurer of the States for amounts under £1,000,000.

Resource Implications:  The TTS capital head of expenditure EFW Replacement Assets (Q00MF14036) will decrease by up to £450,000 and a newly created capital head of expenditure called “Solid Waste Minor Assets” will increase by an identical amount.

Action required:  The Minister to request the approval of the Minister for Treasury and Resources Department for the creation of this new head of expenditure and subsequent budget transfer. 

Signature:

 

 

Position:

 

 

Date Signed:

 

Date of Decision (If different from Date Signed):

 

 

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