ຕໍາຫລວດແລະຜູ້ບັນຊາການອາດຊະຍາກໍາສໍາລັບ Surrey - ບັນທຶກການຕັດສິນໃຈ
Report Title: Use of OPCC Reserve
ໝາຍເລກການຕັດສິນໃຈ: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
ເຄື່ອງໝາຍປ້ອງກັນ: ຢ່າງເປັນທາງການ
ບົດສະຫຼຸບຜູ້ບໍລິຫານ:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
ຄວາມເປັນມາ
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:
| ລາຍລະອຽດ | ຈໍານວນ | ຫມາຍເຫດ |
| 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 | k 30k | To provide strategic advice to the OPCC to advise on communication with the public and Government |
| ຄໍາແນະນໍາກ່ຽວກັບຊັບສິນ | k 25k | To provide independent property advice to the PCC |
| ນັກວິເຄາະ | k 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.
ຄໍາແນະນໍາ:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
ການອະນຸມັດຂອງເຈົ້າໜ້າທີ່ຕຳຫຼວດ ແລະອາດຊະຍາກຳ
ຂ້າພະເຈົ້າອະນຸມັດການແນະນໍາ:
ລາຍເຊັນ: ສໍາເນົາລາຍເຊັນປຽກທີ່ມີຢູ່ໃນ OPCC
ວັນທີ: 19 ກໍລະກົດ 2021
ການຕັດສິນໃຈທັງຫມົດຕ້ອງໄດ້ຮັບການເພີ່ມເຂົ້າໃນທະບຽນການຕັດສິນໃຈ.