Budget transfer from Social Security: Additional Student Places: Funding

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A decision made 16 November 2012:

Decision Reference: MD-ESC-2012-0023
Decision Summary Title:	Highlands Funding budget transfer from the Social Security Department to Education, Sport and Culture		Date of Decision Summary:	16th November 2012
Decision Summary Author:	Acting Head of Finance		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Highlands Funding budget transfer from the Social Security Department to Education, Sport and Culture		Date of Written Report:	13th November 2012
Written Report Author:	Acting Head of Finance		Written Report : Public or Exempt?	Public
Subject: A 2012 non-recurring budget transfer of £456,516 from the Social Security Department to the ESC revenue head of expenditure in order to fund additional students at Highlands College from September to December 2012.
Decision(s): The Minister requested the transfer of £456,516 from the Social Security Department to ESC in order to fund additional students at Highlands College from September to December 2012
Reason(s) for Decision: Funding for an extra 150 students at Highlands college has been received from the Fiscal Stimulus programme until August 2012. In addition to this an additional 95 students have enrolled from September 2012. From January 2013 ESC have a growth bid in the Medium Term Financial Plan to cover these students. This leaves a funding gap from September to December 2012, funding for these students will be provided by Social Security from the Back to Work fund.
Resource Implications: The ESC revenue head of expenditure to increase by £456,516. This decision does not change the total amount of expenditure approved by the States as the Social Security budget will reduce by the corresponding amount.
Action required: Copy of signed decision to be submitted to the Treasury Department.
Signature:		Position: Minister for Education, Sport and Culture
Date Signed:		Date of Decision: