Komesar policije i kriminala za Surrey – zapisnik o donošenju odluka
Report Title: 2nd Quarter 2020/21 Financial Performance and Budget Virements
broj odluke: 52/2020
Author and Job Role: Kelvin Menon – Treasurer
Zaštitna oznaka: SLUŽBENICA
Sažetak:
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.
Financial Regulations state that all budget virements over £0.5m must be approved by the PCC. These are set out in Appendix D of the attached report.
pozadina
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
Preporuka:
Odobrenje policije i komesara za kriminal
Napominjem finansijski učinak na dan 330th September 2020 and approve the virements set out in Appendix 4 of the attached report.
Signature: David Munro
Date: 17th November 2020
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Područja razmatranja
konsultacije
nijedan
Financijske implikacije
These are set out in the paper (available on request)
pravni
nijedan
rizici
As it is early in the year there is a risk that the predicted financial outturn could change as the year progresses
Jednakost i raznolikost
nijedan
Rizici po ljudska prava
nijedan