Qeyda biryarê 056/2020 - Meha 7 2020/21 Performansa Darayî û Rêbazên Budceyê

Sernavê Raporê: Meha 7 2020/21 Performansa Darayî û Rewşên Bûdceyê

Hejmara biryarê: 56/2020

Nivîskar û Rola Kar: Kelvin Menon - Xezînedar

Nîşana Parastinê: FERMÎ

Kurteya Rêvebir:

Rapora Çavdêriya Darayî ya ji bo heyama 31 bi dawî dibe^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.

Rêziknameyên darayî diyar dikin ku divê hemî kêmasiyên budceyê yên ji 0.5 mîlyon £ zêdetir ji hêla PCC ve bêne pejirandin. Ev di Pêveka D ya rapora pêvekirî de hatine destnîşan kirin.

Paşî

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.

Di dawiyê de hemî teserûfên salê hatine radest kirin û Hêz li ser armancê ye ku hemî Karbidestên Pêşniyaz û Bilindkirina xwe bicivîne.

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

Pêşnîyar:

Pejirandina Polîs û Komîseriya Sûc

Ez performansa darayî wekî di 31 de destnîşan dikim^st October 2020 and approve the virements set out in Appendix A of the attached report.

Îmze: David Munro (îmza şil li ser kopiya hişk heye)

Date: 29/12/2020

Pêdivî ye ku hemî biryar li qeyda biryarê werin zêdekirin.

Herêmên berçav

rawêjkarî

Netû

Encamên darayî

Ev di kaxezê de têne destnîşan kirin

Mafî

Netû

rîskên

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.

Wekhevî û cihêrengî

Netû

Metirsiyên li ser mafên mirovan

Netû

Pendixa A

Rêjeyên hatinê ji 500k £ zêdetir