Surėjaus policijos ir nusikaltimų komisaras – sprendimų priėmimo įrašas
Report Title: 2nd Quarter 2020/21 Financial Performance and Budget Virements
Sprendimo numeris: 52/2020
Author and Job Role: Kelvin Menon – Treasurer
Apsauginis žymėjimas: PAREIGŪNAS
Santrauka:
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.
Finansiniuose reglamentuose nurodoma, kad visas biudžeto išlaidas, viršijančias 0.5 mln. GBP, turi patvirtinti PCC. Jie išdėstyti pridedamos ataskaitos D priede.
fonas
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
Rekomendacija:
Policijos ir nusikaltimų komisaro patvirtinimas
Atkreipiu dėmesį į finansinius rezultatus 330 dth September 2020 and approve the virements set out in Appendix 4 of the attached report.
Signature: David Munro
Date: 17th November 2020
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Svarstymo sritys
konsultacija
Nė vienas
Finansinės pasekmės
These are set out in the paper (available on request)
juridinis
Nė vienas
Rizika
As it is early in the year there is a risk that the predicted financial outturn could change as the year progresses
Lygybė ir įvairovė
Nė vienas
Pavojai žmogaus teisėms
Nė vienas