د تصمیم نیونه 31/2021 – د OPCC ریزرو کارول

د سرې لپاره د پولیسو او جرمونو کمیشنر - د پریکړې کولو ریکارډ

Report Title: Use of OPCC Reserve

د پریکړې شمیره: 31/2021

Author and Job Role: Kelvin Menon – OPCC CFO

محافظتي نښه کول: رسمي

اجرایوي لنډیز:

To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22

شاليد

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:

Description اندازه یادښت
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
شنونکي £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.

سپارښتنه:

It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget

د پولیسو او جرمونو کمیشنر تصویب

زه سپارښتنې منم:

لاسلیک: د لوند لاسلیک کاپي په OPCC کې شتون لري

نېټه: ۱۴ جولای ۲۰۱۰

ټولې پریکړې باید د پریکړې راجستر کې اضافه شي.