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

States Training Needs: Budget Transfer from Central Reserve to Chief Minister's Department

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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A decision made on 26 November 2012:

Decision Reference:  MD-TR-2012-0053

Decision Summary Title:

Budget transfers from Central Reserve to CMD to support various States training needs

Date of Decision Summary:

20th November 2012

Decision Summary Author:

Director of Financial Planning

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Budget transfers from Central Reserve to CMD to support various States training needs

Date of Written Report:

8th November 2012

Written Report Author:

Finance Director – Corporate Group

Written Report :

Public or Exempt?

Public

Subject: Budget transfers from Central Reserve to the Chief Minister’s Department (CMD) revenue head of expenditure to allow for a new leadership development training programme for the Corporate Management Board and senior managers over the years 2012 and 2013.

Decision(s): The Minister approved non-recurring budget transfers of £70,000 in 2012 and £360,000 in 2013 from the Central Reserve (One-off) to the CMD revenue head of expenditure to provide funds for a new leadership development training programme over the years 2012 and 2013.

Reason(s) for Decision:  Article 2(6) of the Public Finances (Transitional Arrangements) (Jersey) Order 2011 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.

Resource Implications:  The Central Reserve (One-off) to decrease by £70,000 in 2012 and £360,000 in 2013 and the CMD revenue head of expenditure to increase by identical amounts.  This decision does not change the total amount of expenditure approved by the States for 2012.

Action required:  Head of Financial Management, Accounting and Reporting to advise the Finance Director – Corporate Group and the Assistant Accountant, Financial Accounting and Control that this decision has been approved.

Signature:

 

 

 

Position: Senator  P F C Ozouf, Minister for Treasury and Resources

                 

 

Date Signed:

 

Date of Decision:

 

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