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Information and public services for the Island of Jersey

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

Budget Transfer from Restructuring Provision to Department for Infrastructure: Municipal Services Reorganisation - Public Sector Reform Programme

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A decision made 21 March 2016:

Decision Reference:  MD-TR-2016-0023

Decision Summary Title:

Restructuring Provision Bid – Municipal Services Reorganisation

Date of Decision Summary:

17th March 2016

Decision Summary Author:

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

 

Written Report

Title:

Restructuring Provision Bid – Municipal Services Reorganisation

Date of Written Report:

17th March 2016

Written Report Author:

Head of Decision Support

Written Report :

Public or Exempt?

Public

Subject:  A non-recurring budget transfer of £308,000 in 2016 from the Restructuring Provision within Contingency to the Department for Infrastructure revenue head of expenditure to fund Municipal Services Reorganisation within the Public Sector Reform Programme and to note indicative funding of £122,000 in 2017, £122,000 in 2018 and £67,000 in 2019.

Decision(s): The Minister approved a non-recurring budget transfer of £308,000 in 2016 from the Restructuring Provision to the Department for Infrastructure revenue head of expenditure to fund Municipal Services Reorganisation within the Public Sector Reform Programme and noted the indicative funding of £122,000 in 2017, £122,000 in 2018 and £67,000 in 2019.

Reason(s) for Decision:   Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure or the insurance fund of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year.

 

The Contingency Allocation Policy published by the Minister for Treasury and Resources (R.10/2012) states that all requests for Allocation from Contingency will be considered by the Council of Ministers.

 

On the 27th January 2016 the Council of Ministers considered a report outlining the funding requirements in 2016 for the Workforce Modernisation, Engagement and Leadership Development within the Public Sector Reform Programme together with funding for the complete Public Sector Reform Programme.

 

The Council of Ministers has acknowledged that investment will be needed to ensure Public Sector Reform is successful. Furthermore, funds have been identified and approved in the Medium Term Financial Plan and the Council of Ministers approved these requests at its meeting.

Resource Implications: The Department for Infrastructure revenue head of expenditure will increase by £308,000 in 2016 and the Restructuring Provision revenue element of Contingency will decrease by the same amount.  This decision does not change the total amount of expenditure approved by the States for 2016 in the Medium Term Financial Plan.

Action required: Head of Decision Support to advise the Finance Director once this decision has been approved.  

Signature:

 

 

 

 

Position: Senator A J H Maclean,

Minister for Treasury and Resources

                

 

Date Signed:

Date of Decision:

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