Чечим журналы 31/2021 – OPCC резервин колдонуу

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Report Title: Use of OPCC Reserve

Чечимдин номери: 31/2021

Author and Job Role: Kelvin Menon – OPCC CFO

Коргоочу белги: РАСМИЙ

Аткаруучу кыскача маалымат:

To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22

маалымат

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:

баяндоо суммасы Эскертүү
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
Мүлк боюнча кеңеш £ 25k To provide independent property advice to the PCC
талдоочу £ 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.

Сунуштар:

It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget

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Сунуштарды (сунуштарды) жактырам:

Кол: нымдуу кол көчүрмөсү OPCC жеткиликтүү

Дата: 19-жылдын 2021-июлу

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