Budget Transfer: Victoria College: New Capital Head of Expenditure

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A decision made 16 November 2012:

Decision Reference: MD-ESC-2012 0024
Decision Summary Title:	Creation of a new Capital Head of Expenditure for Victoria College and a Capital to Revenue Transfer		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:	Creation of a new Capital Head of Expenditure for Victoria College and a Capital to Revenue Transfer		Date of Written Report:	13th November 2012
Written Report Author:	Acting Head of Finance		Written Report : Public or Exempt?	Public
Subject: Creation of a new capital head of expenditure for Victoria College and a non-recurring budget transfer in 2012 of £400,000 from the Education, Sport and Culture (ESC) revenue head of expenditure to the newly created Victoria College capital head of expenditure to enable classroom improvement projects to be undertaken.
Decision(s): The Minister is recommended to approve the creation of a new capital Head of Expenditure for Victoria College and approve a non-recurring budget transfer in 2012 of £400,000 from the ESC revenue head of expenditure to the new Victoria College capital head of expenditure.
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. Delegation 1.3 delegates authority for non-contentious transfers between heads of expenditure of up to £1,000,000 to the Treasurer of the States.
Resource Implications: The ESC revenue head of expenditure to decrease by £400,000 in 2012 and the Victoria College capital head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States.
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: