Chisankho cha Chisankho 056/2020 - Mwezi 7 2020/21 Kachitidwe Kazachuma ndi Kubweza Kwa Bajeti

Mutu wa Lipoti: Mwezi wa 7 2020/21 Kuchita Zachuma ndi Kubweza Kwa Bajeti

Nambala yosankha: 56/2020

Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Msungichuma

Chizindikiro Choteteza: WOLEMBEDWA

Chidule cha akuluakulu:

Lipoti la Financial Monitoring la nthawi yotsiriza 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.

Malamulo azachuma amanena kuti ndalama zonse zobweza ndalama zoposa £0.5m ziyenera kuvomerezedwa ndi PCC. Izi zalembedwa mu Zowonjezera D za lipoti lomwe laphatikizidwa.

Background

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.

Pomaliza ndalama zonse zomwe zasungidwa m'chaka zaperekedwa ndipo gulu lankhondo likufuna kulembera akuluakulu awo onse a Precept and Uplift.

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

Malangizo:

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuwona momwe chuma chikuyendera ngati 31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Siginecha: David Munro (siginecha yonyowa ikupezeka pa hard copy)

Date: 29/12/2020

Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.

Mbali zoganizira

Kufunsa

palibe

Zotsatira zandalama

Izi zalembedwa mu pepala

Milandu

palibe

Kuwopsa

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.

Kufanana ndi kusiyana

palibe

Kuopsa kwa ufulu wa anthu

palibe

Zowonjezera A

Kubweza kwa ndalama zoposa £500k