Skip to main content

The funding of the 2007 pay award from the Departments budget

The official version of this document can be found via the PDF button.

The below content has been automatically generated from the original PDF and some formatting may have been lost, therefore it should not be relied upon to extract citations or propose amendments.

1240/5(3304)

WRITTEN QUESTION TO THE MINISTER FOR TRANSPORT AND TECHNICAL SERVICES

BY DEPUTY G.P. SOUTHERN OF ST. HELIER

ANSWER TO BE TABLED ON TUESDAY 1st MAY 2007

Question

  1. W  o uld the Minister informmembers

( i) w hat proportion of the £2.5 million required to fund the 2007 States employees' pay award his

department has had to absorb?

(i i) w hat measures have been taken to meet this additional cost?

(i ii )  w hether such actions amount to service cuts or delays in certain activities, and

  1. W  o uld the Minister place these in contextofmeasures already takeninresponseto the n ee d for efficiency savings for 2007?

Answer

  1. ( i )   T hedepartment has been asked to absorb£153,100 of the £2.5 million requiredto fund the 2007 States employees' pay award.

(i i ) The additional cost will be met from a combination of expenditure restraints and from a projected

increase in income.

(i ii ) D ue to the fact that the Department has only been asked to fund an additional cost of £153,100 in

2007 it is not anticipated that there will be a reduction in the service provided by the Transport and Technical Services Department, albeit there could be delays to infrastructure maintenance.

  1. I n 2007theDepartmentwas tasked with achieving efficiency savings totalling £192,300,these savings have beenachieved through a range ofmeasuresbut especially intheParks and Garden Section which has implemented a five year plan to reduce its budgetby£730,000.