Budget Transfer: Parish Centre Improvements

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A decision made 6 June 2014:

Decision Reference: MD-T-2014-0052
Decision Summary Title :	Transfer between the TTS Revenue and the TTS Infrastructure Capital Head of Expenditure for Parish Centre Improvements		Date of Decision Summary:	28 May 2014
Decision Summary Author:	Capital Accountant – TTS Finance		Decision Summary: Public or Exempt? (State clauses from Code of Practice booklet)	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Transfer between the TTS Revenue and the TTS Infrastructure Capital Head of Expenditure for Parish Centre Improvements		Date of Written Report:	28 May 2014
Written Report Author:	Capital Accountant – TTS Finance		Written Report : Public or Exempt? (State clauses from Code of Practice booklet)	Public
Subject: Transfer between the Transport and Technical Services (TTS) Revenue and the TTS Infrastructure Capital Head of Expenditure for Parish Centre Improvements.
Decision(s): The Minister approved an internal budget transfer of up to £500,000 from the TTS Revenue Head of Expenditure to the Infrastructure Capital Head of Expenditure (Q00RL10011).
Reason(s) for Decision: To enable TTS to achieve the MTFP proposal for Parish Centre Improvements by allowing expenditure to be incurred on both revenue and capital programmes.
Resource Implications: Other than those detailed in the report there are no further financial or manpower implications.
Action Required: The Minister for Transport and Technical Services to seek approval from the Minister for Treasury and Resources for the budget transfer highlighted above. The Finance Director for Transport and Technical Services will then action the budget transfers in conjunction with the Head of Financial Performance Reporting.
Signature:		Position:
Date Signed:		Date of Decision (If different from Date Signed):