Budget/Staff Transfer: Positive Behaviour Service from Health and Community Services to Children, Education, Young People and Skills

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A decision made 26 April 2024:

Decision Reference: MD-TR-2024-329		Public
Subject: Transfer of Positive Behaviour Service (PBS) budget and staff from Health and Community Services (HCS) to Children, Education, Young People and Skills (CYPES)
Report Title: WR - Transfer of Positive Behaviour Service (PBS) budget and staff from HCS to CYPES		Exempt (Article 25(1))
Decision(s): The Minister approved the recurring transfer of £80,612 and associated FTE from Health and Community Services (HCS) to the Children, Education, Young People and Skills (CYPES) as detailed in the attached report.
Reason for Decision(s): Article 18(1)(a) of the Public Finances (Jersey) Law 2019 states that a specified amount `appropriated for one head of expenditure may, with the approval of the Minister for Treasury and Resources, be used for the purposes of another head of expenditure that is set out in the government plan. Article 18(4) of the Public Finances (Jersey) Law 2019 states that the Minister shall give the States Assembly at least 4 weeks’ notice before an amount is transferred under paragraph (1)(a). Article 18(5) of the Public Finances (Jersey) Law 2019 states that if a direction under this Article would affect a head of expenditure that relates to the responsibilities of any Minister, that Minister must be consulted before the direction is made. The Ministers for Health and Social Services and Children and Families have been consulted. To comply with P.67/1999 which charges the Minister for Treasury and Resources to regulate the number of persons that may be employed by the States.
Resource Implications: The Health and Community Services (HCS) head of expenditure to decrease by £80,612 and associated FTE and the Children, Education, Young People and Skills (CYPES) head of expenditure to increase by an identical amount. This decision does not change the total amount of expenditure approved by the States in the Government Plan 2024-2027 and the transfer will be reflected in the next Government Plan 2025-2028 cash limits.
Action Required: The Minister’s Private Secretary to advise the Health and Community Services (HCS) and Children, Education, Young People and Skills (CYPES) Finance Business Partners that this decision is approved. In accordance with Article 18(4) the Greffier of the States is requested to arrange for the attached report to be presented to the States at least 4 weeks before the transfers are concluded. After the expiry of 4 weeks following presentation to the States the transfer may be concluded.
Signature:	Signed By: Minister for Treasury and Resources
Date Signed:	Date of Decision (If different from Date Signed):