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Transfers between Heads of Expenditure under the Public Finances (Jersey) Law 2019: Article 18 –10th November 2023.

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STATES OF JERSEY

TRANSFERS BETWEEN HEADS OF EXPENDITURE UNDER THE

PUBLIC FINANCES (JERSEY) LAW 2019: ARTICLE 18 –

10TH NOVEMBER 2023

Presented to the States on 14th November 2023 by the Minister for Treasury and Resources

STATES GREFFE

2023  R.171

2

REPORT

Decision(s): Under Article 18(4) of the Public Finances (Jersey) Law 2019 (the Law), the Minister for Treasury and Resources hereby notifies the States, and having consulted with any relevant Minister under Article 18(5) of the Law; that he has agreed to the following –

Transfers between Heads of Expenditure under Article 18 of the Law

 

MD- TR- Ref.

Department

£

Funding of –

From –

To –

2023 -

758

Other Infrastructure (Drainage Foul Sewer Extensions)

Replacement Assets & Minor Capital – I&E

Up to £400,000

critical equipment related to sewage processing

 

 

 

 

 

After the expiry of 4 weeks following the presentation to the States of these transfers, the Minister hereby authorises the Treasurer of the States to action the transfers outlined in the table above.

Background

The Department for Infrastructure and Environment has funding for the replacement of assets necessary to maintain the Island's critical infrastructure and a separate budget that enables  extensions  of  the  Island's  foul  sewer  network.  Following  a  review  of programmed activity to extend the sewer network, it is clear that £400,000 will not be spent in 2023, but there is a need to replace critical equipment related to sewage processing. To facilitate the necessary equipment purchases, a transfer of funding between the relevant heads of expenditure is necessary. This transfer will not result in any reduction in drainage extensions in 2023, the work previously budgeted for this year had already been replanned for 2024.

This decision can be found on www.gov.je under the following Ministerial Decision references –

 MD-TR-2023-758

which were signed on 10th November 2023.

R.171/2023