Polisie- en misdaadkommissaris vir Surrey – Besluitnemingsrekord
Report Title: 2nd Quarter 2020/21 Financial Performance and Budget Virements
Besluitnommer: 52/2020
Skrywer en werksrol: Kelvin Menon – Tesourier
Beskermende merk: AMPTELIK
Uitvoerende opsomming:
The Financial Monitoring report for the 2nd Quarter of the financial year shows that Surrey Police Group is predicted to be £0.7m under budget by the end of March 2021 based on performance so far. This is based on an approved budget of £250m for the year. Capital is predicted to be £2.6m underspent depending on the timing of projects.
Finansiële Regulasies bepaal dat alle begrotingsviremente van meer as £0.5 miljoen deur die PCC goedgekeur moet word. Dit word in Bylaag D van die aangehegte verslag uiteengesit.
agtergrond
Now that we are half way through the financial year the indications are that the Surrey Police Group will remain within budget for the 2020/21 financial year and potentially have a small underspend. This is after absorbing £2.3m of non-reimbursed Covid costs. Although there are some areas that are overspent, such as overtime this is offset by underspends elsewhere in the budget.
Capital is predicted to be £2.6m underspent however it is likely that this will be larger as expenditure so far has been £3.5m against a budget of £17.0m. However rather than projects being cancelled they are more likely to slip in to the following year.
The budget virements requested are set out in Appendix D and mainly relate to the reanalysis of staffing costs within the budget
Aanbeveling:
Goedkeuring van polisie en misdaadkommissaris
Ek neem kennis van die finansiële prestasie soos op die 330th September 2020 and approve the virements set out in Appendix 4 of the attached report.
Handtekening: David Munro
Datum: 17 November 2020
Alle besluite moet by die besluiteregister gevoeg word.
Gebiede van oorweging
konsultasie
Geen
Finansiële implikasies
These are set out in the paper (available on request)
Wettig
Geen
Risiko's
Aangesien dit vroeg in die jaar is, is daar 'n risiko dat die voorspelde finansiële uitkoms kan verander soos die jaar vorder
Gelykheid en diversiteit
Geen
Risiko's vir menseregte
Geen