ប៉ូលីសនិងស្នងការឧក្រិដ្ឋកម្មសម្រាប់ Surrey - កំណត់ត្រាការសម្រេចចិត្ត
Report Title: 2nd Quarter 2020/21 Financial Performance and Budget Virements
លេខការសម្រេចចិត្ត៖ 52/2020
Author and Job Role: Kelvin Menon – Treasurer
ការសម្គាល់ការពារ៖ ផ្លូវការ
សេចក្តីសង្ខេបប្រតិបត្តិ៖
The Financial Monitoring report for the 2nd Quarter of the financial year shows that Surrey Police Group is predicted to be £0.7m under budget by the end of March 2021 based on performance so far. This is based on an approved budget of £250m for the year. Capital is predicted to be £2.6m underspent depending on the timing of projects.
Financial Regulations state that all budget virements over £0.5m must be approved by the PCC. These are set out in Appendix D of the attached report.
ផ្ទៃខាងក្រោយ
Now that we are half way through the financial year the indications are that the Surrey Police Group will remain within budget for the 2020/21 financial year and potentially have a small underspend. This is after absorbing £2.3m of non-reimbursed Covid costs. Although there are some areas that are overspent, such as overtime this is offset by underspends elsewhere in the budget.
Capital is predicted to be £2.6m underspent however it is likely that this will be larger as expenditure so far has been £3.5m against a budget of £17.0m. However rather than projects being cancelled they are more likely to slip in to the following year.
The budget virements requested are set out in Appendix D and mainly relate to the reanalysis of staffing costs within the budget
អនុសាសន៍:
ការយល់ព្រមរបស់ស្នងការនគរបាល និងឧក្រិដ្ឋកម្ម
ខ្ញុំកត់សម្គាល់ពីប្រតិបត្តិការហិរញ្ញវត្ថុដូចនៅ 330th September 2020 and approve the virements set out in Appendix 4 of the attached report.
Signature: David Munro
កាលបរិច្ឆេទ៖ ថ្ងៃទី១១ ខែវិច្ឆិកា ឆ្នាំ២០២១
ការសម្រេចចិត្តទាំងអស់ត្រូវតែបញ្ចូលទៅក្នុងបញ្ជីនៃសេចក្តីសម្រេច។
តំបន់នៃការពិចារណា
ការពិគ្រោះយោបល់
គ្មាន
ផលប៉ះពាល់ហិរញ្ញវត្ថុ
These are set out in the paper (available on request)
ផ្នែកច្បាប់
គ្មាន
ហានិភ័យ
ដោយសារវានៅដើមឆ្នាំ វាមានហានិភ័យដែលទិន្នផលហិរញ្ញវត្ថុដែលបានព្យាករណ៍អាចផ្លាស់ប្តូរនៅពេលដែលឆ្នាំរីកចម្រើន
សមភាពនិងភាពចម្រុះ
គ្មាន
ហានិភ័យចំពោះសិទ្ធិមនុស្ស
គ្មាន