2007 year-end carry forwards as endorsed by the Council of Ministers.

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A decision made (01/05/2008) regarding: 2007 year-end carry forwards as endorsed by the Council of Ministers.

Decision Reference: MD-TR-2008-0054
Decision Summary Title:	2007 Year End Carry Forwards		Date of Decision Summary:	22/04/08
Decision Summary Author:	N. Collins, Finance Manager, Decision Support		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	2007 Year End Carry Forwards		Date of Written Report:	22/04/08
Written Report Author:	N. Collins, Finance Manager, Decision Support		Written Report : Public or Exempt?	Public
Subject: The 2007 year end carry forwards as endorsed by the Council of Ministers.
Decision(s): The Minister approved the following departments’ requests to carry forward their surplus balances from 2007 to 2008: Chief Minister’s Department: £8,592; Education Sport and Culture: £626,880; Health and Social Services: £6,143; Planning and Environment: £43,373; States Assembly: £30,000; Transport and Technical Services: £242,969; Overseas Aid: £17,646; Bailiff’s Chambers: £6,178; Law Officers: £20,839; Judicial Greffe: £24,109; Office of The Lieutenant Governor: £864; and Comptroller and Auditor General £122,807. The Minister approved the transfers: Of the remaining States surplus of £1,407,161 to the Contingency Fund detailed as follows: From Economic Development: £5,655; From Education Sport and Culture: £16,969; From Housing: £407,037; From Planning and Environment: £23,682; From States Assembly: £310,175; From Treasury and Resources: £8,128; From Viscount’s Department: £601,236; From Official Analyst: £27,367; From Probation: £6,912. And of the £1,407,161 from the Contingency Fund to the following departments in accordance with the additional funding and carry forwards as agreed by the Council of Ministers: Economic Development: £20,000; Social Security: £267,000; Data Protection Commission: £20,000; Comptroller and Auditor General: £195,000; and Law Officers: £55,161. The Minister also approved the sum of £850,000, allocated to the Prison, to remain in the Contingency Fund until such time as it is required by the Home Affairs Department.
Reason(s) for Decision: To enable the appropriate transfers of funds to be made.
Resource Implications: Other than those detailed in the report there are no further financial or manpower Implications.
Action required: Treasury Officers to inform departments of the decision and action the associated transfers of funds.
Signature:		Position: Senator T A Le Sueur, Minister for Treasury and Resources
Date Signed: 1st May 2008		Date of Decision: 1st May 2008