Pay Award 2013: 1% Non-Consolidated and 1% Consolidated: Contingency Funding: Transfer

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A decision made 28 December 2012:

Decision Reference: MD-HA-2012-0092
Decision Summary Title:	Contingency Funding for the 2013 1% Non Consolidated Pay Award and 1% Consolidated Pay Award		Date of Decision Summary:	19 December 2012
Decision Summary Author:	Finance Director Home Affairs		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title:	2013 Pay Award Funding		Date of Written Report:	19 December 2012
Written Report Author:	Finance Director Home Affairs		Written Report : Public or Exempt?	Public
Subject: Transfer of contingency funding from the Central Contingency (Pay Provision) to the Home Affairs Department for costs associated with the 1% Non Consolidated Pay Award and 1% Consolidated Pay Award for 2013.
Decision(s): The Minister accepted a budget transfer for non-recurring contingency funding totalling £627,000 from the Central Contingency (Pay Provision) for costs associated with the 1% Non Consolidated Pay Award and 1% Consolidated Pay Award for 2013.
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 to heads of expenditure of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. The SEB have offered a 1% non-consolidated pay award and 1% Consolidated Pay Award for 2013 for which contingency funding is held in the States of Jersey Central Contingency (Pay Provision). In order to make the payments associated with this award it is necessary to have the budget transferred to the Home Affairs Department’s revenue head of expenditure.
Resource Implications: The Home Affairs Department revenue head of expenditure will increase in total by £627,000 for 2013 This decision does not change the total amount of expenditure approved by the States for 2013.
Action required: Finance Director to liaise with Treasury and Resources Department to effect the necessary budget transfer.
Signature:		Position: Minister for Home Affairs
Date Signed:		Date of Decision: