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Information and public services for the Island of Jersey

L'înformâtion et les sèrvices publyis pouor I'Île dé Jèrri

Budget transfer - internal: Parish Centre Improvements

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A decision made 15 June 2015:

Decision Reference:       MD-T-2015-0040

 

Decision Summary Title :

Transfer between the TTS Revenue and the TTS Infrastructure Capital Head of Expenditure for Parish Centre Improvements

Date of Decision Summary:

10 June 2015

 

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 :

Transfer between the TTS Revenue and the TTS Infrastructure Capital Head of Expenditure for Parish Centre Improvements

Date of Written Report:

10 June 2015

 

Written Report Author:

Capital Accountant – TTS Finance

Written Report :

Public or Exempt?

 

Public

Subject: Transfer between the Transport and Technical Services (TTS) Revenue and the TTS Infrastructure capital head of expenditure for Parish Centre Improvements.

 

Decision(s): The Minister approved an internal budget transfer of up to £485,000 from the TTS Revenue head of expenditure to the Infrastructure capital head of expenditure (Q00RL10011).

 

Reason(s) for Decision: To enable TTS to achieve the MTFP proposal for Parish Centre Improvements by allowing expenditure to be incurred on both revenue and capital programmes.

 

Resource Implications: Other than those detailed in the report there are no further financial or manpower implications.

 

Action required: The Minister for TTS to seek approval from the Minister for Treasury and Resources for the budget transfer highlighted above. The Finance Director for TTS will then action the budget transfers in conjunction with the Head of Financial Performance Reporting.

 

Signature:

 

 

Position:

Minister for Transport & Technical Services

Date Signed:

 

 

Date of Decision (If different from Date Signed):

 

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