Pirihimana me te Kaikomihana Hara mo Surrey – Rekoata Whakatau
Report Title: Use of OPCC Reserve
Tau whakatau: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Tohu Tiaki: HE WHAKAMAHI
Whakarapopototanga Whakahaere:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
He whakamārama
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:
| Whakaahuatanga | Te nui | tuhipoka |
| 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 |
| Kaitohutohu | £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.
Te taunakitanga:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Whakaaetanga Pirihimana me te Kaikomihana Hara
Ka whakaae ahau ki te/nga kupu:
Signature: wet signature copy available in OPCC
Te ra: 19 o Hurae 2021
Ko nga whakataunga katoa me taapiri atu ki te rehita whakatau.