Comissionat de policia i delictes de Surrey: registre de presa de decisions
Report Title: Use of OPCC Reserve
Número de decisió: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Marcatge de protecció: OFICIAL
Resum executiu:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
Fons
The OPCC budget was agreed in February 2021 prior to the PCC elections. Since then the PCC has decided to provide additional resource for the following areas:
| Descripció | quantitat | Nota |
| Deputy PCC | £70k Inc. on costs | Following Government’s statement that they intend to require a deputy PCC to be appointed the PCC has decided to put one in place |
| Strategic Comms | 30 milers de lliures esterlines | To provide strategic advice to the OPCC to advise on communication with the public and Government |
| Assessorament immobiliari | 25 milers de lliures esterlines | To provide independent property advice to the PCC |
| Analista | 25 milers de lliures esterlines | To provide information and analysis for the PCC |
This funding is for this year only. If they are required beyond that then they will be included within the 21/22 budget process.
As at the 31st March 2021, subject to audit, the OPCC Operational Reserve had a balance of £1.150m.
Recomanació:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Aprovació del comissari de policia i criminalitat
Aprovo les recomanacions:
Signatura: còpia de la signatura humida disponible a OPCC
Data: 19 de juliol de 2021
Totes les decisions s'han d'afegir al registre de decisions.