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Information and public services for the Island of Jersey

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

Non-consolidated Pay Award 2012: Budget Transfer from Central Reserves

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A decision made on 10 December 2012:

Decision Reference: MD-ESC-2012-00028

Decision Summary Title:

Contingency Funding to ESC Department for 2012 Non Consolidated Award for teachers

Date of Decision Summary:

10th December 2012

Decision Summary Author:

Finance Director

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Contingency Funding to ESC Department for 2012 Non Consolidated Award for teachers

Date of Written Report:

10th December 2012

Written Report Author:

Finance Director

Written Report :

Public or Exempt?

Public

Subject:  

Transfer of contingency funding from the Provision for Central Reserves (one-off funding) to ESC Department for costs associated with the 1% Non Consolidated Pay Awards for 2012 for teachers.

Decision(s): 

The Minister for Education, Sport and Culture accepted the non-recurring contingency funding totalling £30,547 from the Provision for Central Reserves (one-off funding) for costs associated with the 1% Non Consolidated Pay Awards for 2012 for teachers.

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. 

Resource Implications:  

Department of Education, Sport and Culture revenue head of expenditure to increase by £30,547 and the T&R Provision for Central Reserves (one-off funding) to decrease by an identical amount.  This decision does not change the total amount of expenditure approved by the States for 2012.

Action required:  

Finance Director to liaise with Treasury and Resources to effect the budget transfer.

 

 

Signature:

 

 

 

Position:

 

Minister for Education, Sport and Culture

                 

Date Signed:  

 

Date of Decision:  

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