Kaomiseran'ny Polisy sy Heloka Bevava ho an'ny Surrey – Firaketana fandraisana fanapahan-kevitra
Report Title: 2nd Quarter 2020/21 Financial Performance and Budget Virements
Laharan'ny fanapahan-kevitra: 52/2020
Author and Job Role: Kelvin Menon – Treasurer
Fiarovana marika: OFISIALY
Fehinkevi-panadihadiana:
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.
Ny Fitsipika ara-bola dia milaza fa ny tetibola rehetra mihoatra ny £ 0.5m dia tsy maintsy ankatoavin'ny PCC. Ireo dia voalaza ao amin'ny Appendix D amin'ny tatitra ampiarahina.
Background
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
tolo-kevitra:
Fankatoavan'ny kaomisera polisy sy ny heloka bevava
Marihiko ny zava-bita ara-bola tamin'ny 330th September 2020 and approve the virements set out in Appendix 4 of the attached report.
Signature: David Munro
Daty: 17 Novambra 2020
Ny fanapahan-kevitra rehetra dia tsy maintsy ampidirina ao amin'ny rejisitry ny fanapahan-kevitra.
Sehatra hodinihina
Consultation
tsy misy
Ny fiantraikany ara-bola
These are set out in the paper (available on request)
Legal
tsy misy
loza
Satria amin'ny fiandohan'ny taona dia misy ny loza mety hitranga amin'ny fivoahana ara-bola vinavinaina rehefa mandeha ny taona
Ny fitoviana sy ny fahasamihafana
tsy misy
Loza amin'ny zon'olombelona
tsy misy