Tus Sau thiab Txoj Haujlwm Txoj Haujlwm: Kelvin Menon - Tus Tuav Nyiaj Txiag
Tiv thaiv Marking: TSHIAB
Cov Ntsiab Lus Executive:
The Financial Monitoring report for the 2nd Quarter of the financial year shows that Surrey Police Group is predicted to be £2.4m under budget by the end of March 2023 based on performance so far. This is based on an approved budget of £279.1m for the year. Capital is predicted to be £1.3m underspent due to the timing of various projects.
Financial Regulations state that all budget virements over £0.5m must be approved by the Commissioner. These are set out in at the end of this report.
Tom qab
Revenue Forecast:
Tag nrho cov peev nyiaj rau Surrey yog £ 279.1m rau 2022/23, tawm tsam qhov kev kwv yees tawm txoj haujlwm yog £ 276.7m ua rau muaj kev tsis txaus ntawm £ 2.4m.
| 2022/23 PCC Nyiaj £m | 2022/23 Kev Siv Nyiaj Txiag £m | 2022/23 Total Budget £m | 2022/23 Projected Outturn £m | 2022/23 Projected Variance £m | |
| Hli 6 | 3.3 | 275.8 | 279.1 | 276.7 | (2.4) |
The largest element of the underspend is to do with staffing costs. A fixed number of officers (2,210) was budgeted for the entire year however in reality this number is not reached until September thereby resulting in an underspend. In addition despite efforts being made to recruit the staff vacance margin stands at 12%, about 160 posts, which is above the 8% budgeted for resulting in a further saving. The shortage in staff has resulted in additional overtime costs but this has not offset the savings in staffing costs.
Workshop and fuel costs are estimated to be £1m over budget by the year end due to inflation although some of this has been offset by insurance premium savings.
Capital Forecast:
The capital plan is forecast to underspend by £1.3m. Most of this is due to underspend in IT projects and the estates strategy. The decision as to whether these will be allowed to be rolled over in to 2023/24 will be taken later in the year.
| 2022/23 Capital Budget £m | 2022/23 Capital Actual £m | Variance £m | |
| Hli 6 | 14.8 | 13.5 | (1.3) |
Revenue Virements:
Per financial regulations only virements over £500k need approval from the Commissioner. There is one virement for £1.367m moving staff funding from non pay to pay budgets within Corporate for Uplift costs.
Pom zoo:
Tub ceev xwm thiab Tub Ceev Xwm Kev Pom Zoo
Kuv nco txog kev ua tau nyiaj txiag zoo li ntawm 30th September 2022 and approve the virement set out above.
Kos npe: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at Commissioner’s Office)
Hnub: 14 Kaum ib hlis 2022
Txhua qhov kev txiav txim siab yuav tsum muab ntxiv rau hauv daim ntawv txiav txim.
Cov cheeb tsam ntawm kev txiav txim siab:
kev sib tham
tsis muaj leej twg
Kev cuam tshuam txog nyiaj txiag
Cov no tau muab tso rau hauv daim ntawv
Raws li txoj cai
tsis muaj leej twg
Txaus ntshai
The first half of the year has been challenging in terms of staff recruitment. Whilst this has resulted in an underspend there is an increasing risk that some operations may be left short staffed. This is being kept under review so that the risk of areas being stretched can be managed.
Kev sib luag thiab ntau haiv neeg
tsis muaj leej twg
Kev pheej hmoo rau tib neeg txoj cai
tsis muaj leej twg