Полиција и комесар за криминал за Сари – Запис за донесување одлуки
Report Title: Use of OPCC Reserve
Број на решение: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Заштитна ознака: ОФИЦИЈАЛНО
Извршно резиме:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
Позадина
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:
| Опис | износ | забелешка |
| 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 | 30 кг | To provide strategic advice to the OPCC to advise on communication with the public and Government |
| Совети за имот | 25 кг | To provide independent property advice to the PCC |
| Аналитичар | 25 кг | 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.
Препорака:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Одобрение на полициски и комесар за криминал
Ги одобрувам препораките:
Потпис: копија со влажен потпис достапна во OPCC
Датум: 19 јули 2021 г
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