Cummissariu di Pulizia è Crime per Surrey - Record di decisione
Report Title: Use of OPCC Reserve
Numero di decisione: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Marcatura protettiva: UFFICIALE
Riassuntu esecutivu:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
fondo
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:
Description | muntanti | Ppi |
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 | £ 30k | To provide strategic advice to the OPCC to advise on communication with the public and Government |
Cunsigliu di pruprietà | £ 25k | To provide independent property advice to the PCC |
Analista | £ 25k | 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.
Récord:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Approvazione di u Cummissariu di Pulizia è Crime
Appruvu a raccomandazione (i):
Firma: copia di firma umida dispunibule in OPCC
Data: 19 di lugliu di u 2021
Tutte e decisioni devenu esse aghjuntu à u registru di decisione.