Budget Transfer: Central Contingency Funding for Sports Strategy

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A decision made on 11 November 2013

Decision Reference: MD-ESC-2013-0023
Decision Summary Title:	Central Contingency Funding allocation to Education, Sport and Culture for the Sport Strategy		Date of Decision Summary:	23rd October 2013
Decision Summary Author:	Finance Manager		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	Central Contingency Funding allocation to Education, Sport and Culture for the Sport Strategy		Date of Written Report:	23rd October 2013
Written Report Author:	Finance Manager		Written Report : Public or Exempt?	Public
Subject: Central Contingency (one-off) Funding allocation to Education, Sport and Culture (ESC) to support the Sport Strategy ‘Fit for the Future’ launched on 14 October 2013.
Decision(s): The Minister for ESC requested that the Minister for Treasury and Resources (T&R) approve a budget transfer from Central Contingency (one-off) Funding to the ESC revenue head of expenditure of £750,000 in 2014 and 2015 to support the Sport Strategy.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorized to approve the transfer from contingency expenditure to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. The Sport Strategy ‘Fit for the Future’ was launched on 14 October 2013 and requires funding over and above that available to ESC in the Medium Term Financial Plan 2013-15 to deliver on all aspects of the new Strategy.
Resource Implications: The ESC revenue head of expenditure will increase by £750,000 in 2014 and 2015 with Central Contingency Funding (one-off) decreasing by an identical amount in the corresponding years. This decision does not change the total amount of expenditure approved by the States for 2014 and 2015. The growth bids once submitted by ESC for the continued funding of the Sport Strategy beyond 2015 will be considered in the next MTFP period 2016 to 2019.
Action required: The Minister for ESC to seek approval from the Minister for Treasury and Resources in accordance with Financial Direction 4.3 – Contingency Allocations to heads of expenditure (Treasurer’s Delegation), for the above described budget transfer.
Signature:		Position: Deputy Patrick Ryan Minister for Education, Sport and Culture
Date Signed:		Date of Decision: