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STATES OF JERSEY
TRANSFERS BETWEEN HEADS OF EXPENDITURE UNDER THE
PUBLIC FINANCES (JERSEY) LAW 2019: ARTICLE 18 –
25TH NOVEMBER 2022
Presented to the States on 12th December 2022 by the Minister for Treasury and Resources
STATES GREFFE
2022 R.172
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 – | |||
2022 - 730 | Health and Community Services (HCS) Revenue Head of Expenditure | Children, Young People, Education and Skills (CYPES) Revenue Head of Expenditure | £653,000 and 18 FTEs | a CAMHS Home Treatment, Outreach and Neurodevelopmental Pathway Service. |
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 funding for a Home Treatment, Outreach and Neurodevelopmental Pathways Service was approved in Government Plan 2022 to 2026 as a workstream of the Children's Health Recovery Plan GP22-CSP2-2-04 under the Minister for Health and Social Services and funding was approved for the Health and Community Services department for the whole project. The profile was for initial set-up costs and mobilisation to new roles in the second half of 2022, with a target of being fully operational by 2023. See Appendix 1.
A Children's Health and Wellbeing Programme Board was established in early 2022 with membership from HCS and CYPES. The Board has agreed a detailed implementation plan and delivery accountabilities for the whole project. The Board decided to place lead responsibility for Home Treatments, and the Neurodevelopmental Pathway with CYPES.
This report requests a transfer of budget and FTE to reflect the mutually agreed changes in the responsibilities of both parties. The 2022 transfer is a part year effect, the full year effect will be reflected in the 2023-2026 Government Plan.
The net resources associated with these agreed changes in responsibility are shown in the table below:
Service | FTE | 2022 Staff Budget £ | 2022 Non- Staff Budget £ | 2022 Total Budget £ |
Home Treatment | 11 | £353,000 | £0 | £353,000 |
Neurodevelopmental Pathway | 6 | £218,000 | £0 | £218,000 |
Transition | 1 | £25,000 | £0 | £25,000 |
Program Management | 0 | 0 | £57,000 | £57,000 |
18 £596,000 £57,000 £653,000
Appendix 2 gives further details of the posts and non-staff costs which are moving between Departments as a result of this transfer.
This decision can be found on www.gov.je under the following Ministerial Decision references –
MD-TR-2022-730
which were signed on 25th November 2022.
Appendix 1
Extract from Government Plan 2022 to 2026
Profile of growth in the Annex to the Government Plan 2022 -2026
Appendix 2
Posts transferring between HCS and CYPES
Service | Role | FTE | Grade | 2022 Staff Budget £ |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner | 1 | NM6 | 36,000 |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner | 1 | NM6 | 36,000 |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner | 1 | NM6 | 36,000 |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner | 1 | NM5 | 32,000 |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner | 1 | NM5 | 32,000 |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner | 1 | NM5 | 32,000 |
Home Treatment Team | Mental Health Nurse/Mental Health Practitioner overtime x 4 |
|
| 36,000 |
Home Treatment Team | Health Care Assistant | 1 | NM2 | 20,000 |
Home Treatment Team | Health Care Assistant | 1 | NM2 | 20,000 |
Home Treatment Team | Health Care Assistant | 1 | NM2 | 20,000 |
Home Treatment Team | Health Care Assistant | 1 | NM2 | 20,000 |
Home Treatment Team | Health Care Assistant overtime x 2 |
|
| 13,000 |
Home Treatment Team | Administration Assistant | 1 | CS6 | 20,000 |
Neurodevelopmental Pathway | Specialist Nurse Learning Disability - Long Term Conditions | 1 | NM6 | 36,000 |
Neurodevelopmental Pathway | Integrated Paediatric Therapist Lead | 1 | CS13 | 45,000 |
Neurodevelopmental Pathway | Speech and Language Therapist | 1 | CS11 | 36,000 |
Neurodevelopmental Pathway | Occupational Therapist | 1 | CS11 | 36,000 |
Neurodevelopmental Pathway | Psychologist - Long Term Conditions | 1 | CS13 | 45,000 |
Neurodevelopmental Pathway | Administration Assistant | 1 | CS6 | 20,000 |
Transition | Navigator | 1 | CS8 | 25,000 |
Total - Posts
transferring from HCS
to CYPES 18 Total 596,000
Service |
| 2022 Budget £ |
Program Management | Estates feasibility - Child, Adolescent, Mental Health Service / Child Development Treatment Centre | 50,000 |
Program Management | Strategic Advisory Panel - including chair | 7,000 |
Total - Non-Staff funding transferring from HCS to CYPES 57,000