Government of Jersey

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A decision made 19 February 2010 regarding: Fiscal stimulus: St. Aubin's Pier repairs - budget allocation transferred to Jersey Harbours.

Decision Reference: MD-E-2010-0032
Decision Summary Title:	Discretionary Fiscal Stimulus – Transfer of grant to Jersey Harbours		Date of Decision Summary:	17 February 2010
Decision Summary Author:	Treasurer of the States		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Discretionary Fiscal Stimulus – Transfer of grant to Jersey Harbours in respect of St Aubins Pier capital project		Date of Written Report:	17 February 2010
Written Report Author:	Finance Director – Corporate Group		Written Report : Public or Exempt?	Public
Subject: Transfer of funds from Economic Development Department to Jersey Harbours
Decision(s): The Minister approved the transfer of £80,000 to Jersey Harbours, to be effected as soon as possible and allocated to the St Aubins Pier capital project. Conditional on transferring the grant, the Minister further instructed the civil infrastructure project group to report directly to the Treasury on spend of the grant, and project progress/performance, on a monthly basis in accordance with set guidelines.
Reason(s) for Decision: A discretionary fiscal stimulus allocation from the Stabilisation Fund of £44m was approved by the States with the adoption of P55 in 2009, under which the authority for allocating those funds to specific schemes and projects is delegated to the Minister for Treasury and Resources. The £80,000 of additional funding to Jersey Harbours has already been approved by the Minister for Treasury and Resources in MD–TR–2010-004, and in accordance with procedure for the trading departments a budget allocation of £80,000 has been awarded to the Economic Development Department. This decision formally transfers the funding to Jersey Harbours and the specific project for which it was intended.
Resource Implications: Other than those detailed in the attached report there are no further financial implications. There are no manpower implications.
Action required: The Finance Director to notify the Treasurer of the States of the forthcoming transfer in accordance with Financial Direction 3.6 – Variations to Heads of Expenditure.
Signature:		Position: Minister for Economic Development
Date Signed:		Date of Decision: