Kaomiseran'ny Polisy sy Heloka Bevava ho an'ny Surrey – Firaketana fandraisana fanapahan-kevitra
Report Title: Use of OPCC Reserve
Laharan'ny fanapahan-kevitra: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Fiarovana marika: OFISIALY
Fehinkevi-panadihadiana:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
Background
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:
| Description | vola | Fanamarihana |
| 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 |
| Property Advice | £ 25k | To provide independent property advice to the PCC |
| mpandalina | £ 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.
tolo-kevitra:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Fankatoavan'ny kaomisera polisy sy ny heloka bevava
Ekeko ny tolo-kevitra:
Sonia: kopia sonia mando misy ao amin'ny OPCC
Daty: 19 Jolay 2021
Ny fanapahan-kevitra rehetra dia tsy maintsy ampidirina ao amin'ny rejisitry ny fanapahan-kevitra.