Ndekọ Mkpebi 056/2020 - Ọnwa 7 2020/21 Mmepụta ego yana mmebi mmefu ego

Aha mkpesa: Ọnwa 7 2020/21 Mmepụta ego yana mmejọ mmefu ego

Nọmba mkpebi: 56/2020

Onye ode akwụkwọ na Ọrụ Job: Kelvin Menon – Onye na-echekwa ego

Akara mkpuchi: ỌR.

Nchịkọta onye isi:

Akuko nlekota ego maka oge na-agwụ 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.

Iwu gbasara ego na-ekwu na ndị PCC ga-akwadorịrị virements mmefu ego niile karịrị £0.5m. Edebere ihe ndị a na Ihe Odide D nke akụkọ agbakwunyere.

Mụrụ

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.

N'ikpeazụ, ewepụtala ego niile nke afọ ahụ ma ndị Force a na-atụ anya iweta ndị ọrụ iwu na nkwalite ya niile.

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

Nkwanye:

Nkwenye onye uwe ojii na kọmishọna mpụ

Achọpụtara m arụmọrụ ego dịka na 31^st October 2020 and approve the virements set out in Appendix A of the attached report.

mbinye aka: David Munro (mbinye aka mmiri dị na akwụkwọ siri ike)

Date: 29/12/2020

Ekwesịrị ịgbakwunye mkpebi niile na ndekọ mkpebi.

Ebe echebara echiche

Nyocha

Ọ dịghị onye

Mmetụta ego

Edepụtara ihe ndị a n'akwụkwọ

Legal

Ọ dịghị onye

Ize

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.

Ịha nhata na iche iche

Ọ dịghị onye

Ihe ize ndụ nye ikike mmadụ

Ọ dịghị onye

Odide Ntụkwasị A

Ọnụ ego ego karịrị £ 500k