Police kaj Krimkomisaro por Surrey - Decidfarado-Rekordo
Report Title: 2nd Quarter 2020/21 Financial Performance and Budget Virements
Decida numero: 52/2020
Aŭtoro kaj Job Rolo: Kelvin Menon - Kasisto
Protekta Markado: OFICIALA
Plenuma Resumo:
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.
Financaj Regularoj deklaras, ke ĉiuj buĝetaj viroj pli ol 0.5 milionoj £ devas esti aprobitaj de la PCC. Tiuj ĉi estas prezentitaj en Apendico D de la alkroĉita raporto.
fono
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
Rekomendo:
Police kaj Krimkomisaro Aprobo
Mi notas la financan rendimenton kiel ĉe la 330th September 2020 and approve the virements set out in Appendix 4 of the attached report.
Subskribo: David Munro
Dato: 17 novembro 2020
Ĉiuj decidoj devas esti aldonitaj al la decida registro.
Areoj de konsidero
konsultado
neniu
Financaj implicoj
These are set out in the paper (available on request)
leĝa
neniu
riskoj
Ĉar estas frue en la jaro, ekzistas risko, ke la antaŭvidita financa rezulto povus ŝanĝiĝi dum la jaro progresas
Egaleco kaj diverseco
neniu
Riskoj al homaj rajtoj
neniu