Komîserê Polîs û Sûc ji bo Surrey - Qeyda Biryargirtinê
Report Title: Use of OPCC Reserve
Hejmara biryarê: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Nîşana Parastinê: FERMÎ
Kurteya Rêvebir:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
Paşî
The OPCC budget was agreed in February 2021 prior to the PCC elections. Since then the PCC has decided to provide additional resource for the following areas:
Terîf | Biha | Not |
Deputy PCC | £70k Inc. on costs | Following Government’s statement that they intend to require a deputy PCC to be appointed the PCC has decided to put one in place |
Strategic Comms | 30k | To provide strategic advice to the OPCC to advise on communication with the public and Government |
Şêwirmendiya Taybetmendiyê | 25k | To provide independent property advice to the PCC |
Analyst | 25k | To provide information and analysis for the PCC |
This funding is for this year only. If they are required beyond that then they will be included within the 21/22 budget process.
As at the 31st March 2021, subject to audit, the OPCC Operational Reserve had a balance of £1.150m.
Pêşnîyar:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Pejirandina Polîs û Komîseriya Sûc
Ez pêşniyarê (an) dipejirînim:
Îmze: kopiyek îmzeya şil di OPCC de heye
Dîrok: 19 Tîrmeh 2021
Pêdivî ye ku hemî biryar li qeyda biryarê werin zêdekirin.