Rangitaki Whakatau 056/2020 – Marama 7 2020/21 Mahinga Putea me te Putea Putea

Taitara Ripoata: Marama 7 2020/21 Nga Mahi Putea me nga Whakaaetanga Putea

Tau whakatau: 56/2020

Kaituhi me te Mahi: Kelvin Menon – Kaipupuri

Tohu Tiaki: HE WHAKAMAHI

Whakarapopototanga Whakahaere:

Ko te Purongo Aroturuki Putea mo te wa ka mutu te 31^st October 2020 shows that Surrey Police Group is predicted to be £0.3m under budget by the end of March 2021 based on performance so far. This is a reduction from the £0.7m predicted last month. Capital is predicted to be £1.2m underspent, compared with £2.5m last month, however this will depend on the timing of projects.

E ai ki nga Rekureihana Putea ko nga moni putea katoa neke atu i te £0.5m me whakamana e te PCC. Kua whakatakotohia enei ki te Tāpiritanga D o te ripoata kua apitihia.

He whakamārama

Whilst the Surrey Police Group remains within budget the gap is now closing and careful budget management will need to be employed to ensure that the group remains within budget for the rest of the year. Covid expenditure so far has totalled £6.7m of which £3.5m has been reimbursed by Government. Now that PPE is supplied centrally the rate of expenditure on Covid is at least falling. Areas such as staffing costs and overtime remain under pressure but are being monitored closely by the Force.

Of the total Capital Budget of £14.4m only £4.5m has actually been spent. This makes it likely that the underspend will actually be larger than the £1.2m predicted. Whilst these projects will be delayed it will reduce financing costs in the year.

Ka mutu kua tukuna katoatia nga moni penapena mo te tau, a kei te whai te Ope Taua ki te whakauru i ana Apiha Whakanui me te Whakanui.

A more detailed finance report is included within the December Performance Meeting public agenda.

The budget virements requested are set out in Appendix A and mainly relate to the reanalysis of staffing costs within the budget

Te taunakitanga:

Whakaaetanga Pirihimana me te Kaikomihana Hara

Ka kite ahau i nga mahi putea i te 31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Waitohu: David Munro (he waitohu mākū e wātea ana ki te kape mārō)

Date: 29/12/2020

Ko nga whakataunga katoa me taapiri atu ki te rehita whakatau.

Nga waahanga e whakaarohia ana

kōrero

kahore

Nga hua o te putea

Kua whakatakotoria enei ki te pepa

ture

kahore

tūponotanga

There are a number of risks around the delivery of the budget such as Overtime and Covid and these will be monitored closely during the remainder of the year.

Te taurite me te kanorau

kahore

Nga morearea ki nga tika tangata

kahore

Tāpiritanga A

Nga whiwhinga moni neke atu i te £500k