Transfers between Heads of Expenditure under the Public Finances (Jersey) Law 2019: Article 18 – 5th September 2025
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STATES OF JERSEY
TRANSFERS BETWEEN HEADS OF EXPENDITURE UNDER THE
PUBLIC FINANCES (JERSEY) LAW 2019: ARTICLE 18 –
5TH SEPTEMBER 2025
Presented to the States on 5th September 2025 by the Minister for Treasury and Resources
STATES GREFFE
2025 R.133
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 – | |||
2025 -605 | Treasury & Exchequer | Health and Community Services (HCS) (now Health and Care Jersey (HCJ)) | £742,934 and associated Full Time Equivalents (FTE) | Finance Business Partnering team |
2025 -605 | Treasury & Exchequer | Health and Community Services (HCS) (now Health and Care Jersey (HCJ)) | £192,633 and associated Full Time Equivalents (FTE) | Commercial Services team |
|
|
| Total: £935,567 (15.0 FTE) |
|
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. (More detail on the transfers is given below.)
Background
The Minister for Health and Social Services is looking to create an Integrated Health Service under Health and Care Jersey. As stated in the recent consultation on the Integrated Healthcare proposal that was carried out across 2024 and into 2025:
We need organisations that deliver health and care services to work better together. To achieve this Tom Binet , Minister for Health and Social Services, is proposing setting up a Health and Care Partnership Board and bring together the government functions that work to promote and protect the health and wellbeing of Islanders".
As part of this, there is a desire of the Minister for Health to move certain support services across to move HCJ towards being an integrated department.
The Treasury & Exchequer staff budget for roles supporting HCJ inclusive of pension, social security and basic pay is £935,567, alongside a number of roles within Finance Business Partnering being recharged directly to capital projects.
This decision can be found on www.gov.je under the following Ministerial Decision reference MD-TR-2025-605 which was signed on 5th September 2025.
R.133/2025