This content has been automatically generated from the original PDF and some formatting may have been lost. Let us know if you find any major problems.
Text in this format is not official and should not be relied upon to extract citations or propose amendments. Please see the PDF for the official version of the document.
STATES OF JERSEY
TRANSFERS BETWEEN HEADS OF EXPENDITURE UNDER THE
PUBLIC FINANCES (JERSEY) LAW 2019: ARTICLE 18 –
25TH MARCH 2021
Presented to the States on 17th May 2021 by the Minister for Treasury and Resources
STATES GREFFE
2021 R.83
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 she has agreed to the following –
Transfers between Heads of Expenditure under Article 18 of the Law
MD-TR- Ref. | Department | £ | Funding of – | |
From – | To – | |||
2021- 0058 | Health and Community Services (HCS) | Children, Young People, Education and Skills (CYPES) | Recurring transfer of £600,000 in 2021, reducing to £500,000 from 2022 onwards | Transfer of Child and Adolescent Mental Health Services (CAMHS) from Health and Community Services to Children, Young People, Education and Skills |
|
|
|
|
|
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 Target Operating Model for Children saw the transfer of responsibilities for Child and Adolescent Mental Health Services into the department for Children Young People Education and Skills (CYPES) with effect from 1st January 2019. Medical and some other therapeutic resources remain the responsibility of Health and Community Services (HCS) and joint working arrangements continue to develop in partnership, with the aim being to achieve a fully integrated children's system with clear and effective pathway that work for children and their families.
This report requests the transfer of growth allocations approved in Government Plan 2020 from 1st January 2021 to reflect mutually agreed changes in the responsibilities between HCS and CYPES for CAMHS, and will allow CYPES to progress the development of wellbeing and mental health services for children and young people during 2021.
The HCS revenue head of expenditure to decrease by £600,000 in 2021, reducing to £500,000 from 2022 onwards and the CYPES revenue head of expenditure to increase by an identical amount.
This decision does not change the total amount of expenditure approved by the States in the Government Plan 2021-2024 and the transfer will be reflected in the next Government Plan 2022-2025 cash limits.
R.83/2021
3
Recurring Transfers between 2021 2022 2023 2024 HCS and CYPES £'000 £'000 £'000 £'000
Child and Adolescent Mental
Health Service (CAMHS) 600,000 500,000 500,000 500,000
Further information on this decision can be found on www.gov.je under the following Ministerial Decision references –
MD-TR-2021-0058
which was signed on 25th March 2021.
R.83/2021