Budget Transfer: Liberation 70th Anniversary from Central Contingency funding to Bailiff Chambers

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A decision made 30 November 2015:

Decision Reference: MD-TR-2015-0129
Decision Summary Title:	Liberation 70 - Request for funding for additional costs associated with the enhanced programme of events		Date of Decision Summary:	25th November 2015
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:	Liberation 70 - Request for funding for additional costs associated with the enhanced programme of events		Date of Written Report:	25th November 2015
Written Report Author:	Head of Decision Support		Written Report : Public or Exempt?	Public
Subject: Request for non-recurring Central Contingency funding and budget transfer of £108,217 from the Provision for Central Reserves (Central Contingencies) for the additional costs associated with the 70th Anniversary of Liberation Day (Liberation 70) on 9th May 2015.
Decision(s): The Minister approved the non-recurring budget transfer in 2015 of £108,217 from the Provision for Central Reserves (Central Contingencies) to the Bailiff Chambers revenue head of expenditure for the additional costs associated with the 70th Anniversary of Liberation Day on 9th May 2015.
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. On 25th November 2015, the Council of Ministers agreed to the request to approve non-recurring funding in 2015 totalling £108,217 from the Provision for Central Reserves (Central Contingencies) to the Bailiff Chambers for the additional costs associated with the 70th Anniversary of Liberation Day celebrations.
Resource Implications: Bailiff Chambers revenue head of expenditure to increase by £108,217 in 2015 and the Central Reserves (Central Contingencies) to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States for the period of the current MTFP 2013 to 2015.
Action required: The Head of Decision Support to notify the Chief Officer, Bailiff Chambers that the decision has been approved.
Signature:		Position: Senator A J H Maclean, Minister for Treasury and Resources
Date Signed:		Date of Decision: