056/2020 Erabakien Erregistroa – 7/2020eko 21. Hilabetea Errendimendu Finantzarioa eta Aurrekontu Errendimendua

Txostenaren izenburua: 7/2020eko 21. hilabetea. Finantza-errendimendua eta aurrekontu-iraulpenak

Erabakiaren zenbakia: 56/2020

Egilea eta Lanpostua: Kelvin Menon – Diruzaina

Babes-marka: OFIZIALA

Laburpen exekutiboa:

31ean amaitzen den aldirako Finantza Jarraipen txostena^st October 2020 shows that Surrey Police Group is predicted to be £0.3m under budget by the end of March 2021 based on performance so far. This is a reduction from the £0.7m predicted last month. Capital is predicted to be £1.2m underspent, compared with £2.5m last month, however this will depend on the timing of projects.

Finantza Araudiak dio 0.5 milioi £ baino gehiagoko aurrekontu-eskubide guztiak PCCk onartu behar dituela. Erantsitako txostenaren D eranskinean daude jasota.

Aurrekariak

Whilst the Surrey Police Group remains within budget the gap is now closing and careful budget management will need to be employed to ensure that the group remains within budget for the rest of the year. Covid expenditure so far has totalled £6.7m of which £3.5m has been reimbursed by Government. Now that PPE is supplied centrally the rate of expenditure on Covid is at least falling. Areas such as staffing costs and overtime remain under pressure but are being monitored closely by the Force.

Of the total Capital Budget of £14.4m only £4.5m has actually been spent. This makes it likely that the underspend will actually be larger than the £1.2m predicted. Whilst these projects will be delayed it will reduce financing costs in the year.

Azkenean, urteko aurrezki guztiak eman dira eta Indarrak bere Aginte eta Igoera Ofizial guztiak kontratatzeko asmoa du.

A more detailed finance report is included within the December Performance Meeting public agenda.

The budget virements requested are set out in Appendix A and mainly relate to the reanalysis of staffing costs within the budget

Aholkua:

Polizia eta Krimen Komisarioaren onespena

31eko finantza-errendimendua nabaritzen dut^st October 2020 and approve the virements set out in Appendix A of the attached report.

Sinadura: David Munro (sinadura hezea kopia paperean eskuragarri)

Date: 29/12/2020

Erabaki guztiak erabakien erregistroan gehitu behar dira.

Kontuan hartzeko eremuak

Kontsulta

Bat ere ez

Finantza-ondorioak

Horiek paperean zehazten dira

Lege

Bat ere ez

Arriskuak

There are a number of risks around the delivery of the budget such as Overtime and Covid and these will be monitored closely during the remainder of the year.

Berdintasuna eta aniztasuna

Bat ere ez

Giza eskubideen arriskuak

Bat ere ez

eranskina

500 £ baino gehiagoko diru-sarrerak