Ferslachtitel: Moanne 8 2020/21 Finansjele prestaasjes en budzjetfoardielen
Beslút nûmer: 004/2021
Auteur en baanrol: Kelvin Menon - Ponghâlder
Beskermjende markearring: OFFISJEEL
Gearfetting:
It finansjele tafersjochrapport foar de perioade dy't einiget op 30th November 2020 shows that Surrey Police Group is predicted to be £0.6m under budget by the end of March 2021 based on performance so far. Capital is predicted to be £1.2m underspent, the same as last month, however this will depend on the timing of projects.
Finansjele regeljouwing stelt dat alle budzjet-virements boppe £ 0.5m moatte wurde goedkard troch de PCC. Dy steane yn taheakke D fan it taheakke rapport.
Eftergrûn
Although the budget underspend fell in Month 7 it has begun to increase again. Even so it still only represents 0.2% of total expenditure. Despite being underspend overall there are overspends in some areas, such as overtime, that are being looked at closely. Covid expenditure so far has totalled £6.5m of which £3.5m has been reimbursed by Government.
Of the total Capital Budget of £15.4m only £6.3m has actually been spent. This makes it likely that the underspend will actually be larger than the £1.2m predicted and a number of projects may be deferred in to next year. That said this underspend will reduce financing costs in the year.
The OPCC is predicting to be slightly underspent at the end of the year
Uteinlik binne alle besparrings foar it jier levere en de Force is op doel om al har Precept- en Uplift-offisieren te rekrutearjen.
A more detailed finance report was presented at the January Performance Meeting.
The budget virements requested are set out in Appendix A and mainly relate to the reanalysis of staffing costs within the budget.
Oanbefelling:
Goedkarring fan plysje en misdiekommissaris
Ik notearje de finansjele prestaasjes lykas op 30th November 2020 and approve the virements set out in Appendix A of the attached report.
Hantekening: David Munro (wet hantekening beskikber op hurde kopy)
Datum: 22 / 02 / 2021
Alle besluten moatte wurde tafoege oan it beslút register.
Oanhingsel A
Ynkomsten Virements mear as £ 500k
Moanne | Tal
£000 |
Perm/temp | fan | Nei | Beskriuwing |
M8 | 2,275 | Perm | Operations | Operations | Match Covid PPE Costs with grants received |