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Pay Award 2012: 1% Non-Consolidated: Contingency Funding: Transfer

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[THIS DECISION HAS BEEN SUPERSEDED BY MD-ESC-2012-0029] A decision made 6 December 2012 regarding:

Decision Reference: MD-ESC-2012-0027

Decision Summary Title:

Contingency Funding to ESC Department for 2012 Non Consolidated Award

Date of Decision Summary:

6th December 2012

Decision Summary Author:

Christine Walwyn

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

Date of Written Report:

6th December 2012

Written Report Author:

Christine Walwyn

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.

Decision(s): 

The Minister for Education, Sport and Culture accepted the non-recurring contingency funding totalling £675,804 from the Provision for Central Reserves (one-off funding) for costs associated with the 1% Non Consolidated Pay Awards for 2012

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 £675,804 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: Deputy Patrick Ryan, Minister for Treasury and Resources

 

                 

Date Signed:  

 

Date of Decision:  

Pay Award 2012: 1% Non-Consolidated: Contingency Funding: Transfer

 - 1 -

Education, Sport and Culture

Ministerial Decision Report

 

 

Contingency Funding to ESC DEPARTMENT for 1% NON CONSOLIDATED PAY AWARD FOR 2012

 

  1. Purpose of Report

 

To enable the Minister for Education, Sport & Culture to accept a non-recurring contingency funding transfer totalling £675,804 from the Provision for Central Reserves (one-off funding) for costs associated with the 1% Non Consolidated Award for 2012.

 

  1. Background

 

On 4th December 2012, the Chief Minister announced in the States that the employer would be implementing the final pay offer made initially on 12th July 2012.

 

The final offer provides for;-

  • 2012, 1% non-consolidated award paid as a one off lump sum, with effect 1st January 2012;
  • 2013, 1% consolidated pay award plus 1% non-consolidated award paid as a one off lump sum, with effect 1st January 2013;
  • 2014, 4% consolidated pay award with effect 1st January 2014 in return for a modernisation agreement;
  • A guarantee of no compulsory redundancies until the end of 2014. 

 

In 2012, the Council of Ministers has made provision in Central Reserves for the one-off non consolidated award and the implementation of the pay offer requires a transfer of funding to those departments affected by the pay offer.

 

 

3. Recommendation

 

The Minister for Education, Sport and Culture accepts a non-recurring contingency funding totalling £675,804 from the Provision for Central Reserves (one-off funding) for costs associated with the non consolidated pay award for 2012.

 

4. Reason 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. 

 

 

5. Resource Implications

 

ESC Department’s revenue heads of expenditure to increase by £675,804 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.

 

 

Report author : Finance Director

Document date : 6th December 2012

Quality Assurance / Review :

File name and path:

MD sponsor :Director, Education, Sport & Culture

 

 

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