Daim Ntawv Txiav Txim 056/2020 - Lub Ib Hlis 7 2020/21 Kev Ua Haujlwm Nyiaj Txiag thiab Nyiaj Txiag Virements

Daim Ntawv Qhia Npe: Lub Hlis 7 2020/21 Kev Ua Haujlwm Nyiaj Txiag thiab Nyiaj Txiag Virements

Tus lej txiav txim: 56/2020

Tus Sau thiab Txoj Haujlwm Txoj Haujlwm: Kelvin Menon - Tus Tuav Nyiaj Txiag

Tiv thaiv Marking: TSHIAB

Cov Ntsiab Lus Executive:

Daim ntawv tshaj tawm Kev Saib Xyuas Nyiaj Txiag rau lub sijhawm xaus rau 31^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.

Cov Kev Cai Nyiaj Txiag hais tias txhua qhov kev siv nyiaj ntau dua £ 0.5m yuav tsum tau pom zoo los ntawm PCC. Cov no tau teev tseg hauv Cov Ntawv Ntxiv D ntawm daim ntawv tshaj tawm txuas ntxiv.

Tom qab

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.

Thaum kawg tag nrho cov nyiaj khaws cia rau lub xyoo tau raug xa mus thiab Lub Zog yog lub hom phiaj los nrhiav tag nrho nws cov Thawj Coj thiab Cov Neeg Sawv Cev.

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

Pom zoo:

Tub ceev xwm thiab Tub Ceev Xwm Kev Pom Zoo

Kuv nco txog kev ua tau nyiaj txiag zoo li ntawm 31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Kos Npe: David Munro (kos npe ntub dej muaj nyob rau ntawm daim ntawv nyuaj)

Date: 29/12/2020

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

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.

Kev sib luag thiab ntau haiv neeg

tsis muaj leej twg

Kev pheej hmoo rau tib neeg txoj cai

tsis muaj leej twg

Daim Ntawv Ntxiv A

Cov nyiaj tau los Virements tshaj £ 500k