ليکڪ ۽ نوڪري جو ڪردار: ڪيلون مينن - خزانچي
حفاظتي نشان: سرڪاري
ايگزيڪيوٽو خلاصو:
The Financial Monitoring report for the 3rd Quarter of the financial year shows that Surrey Police Group is predicted to be £3.4m under budget by the end of March 2023 based on performance so far. This is based on an approved budget of £279.1m for the year. Capital is predicted to be £4.0m underspent due to the timing of various projects.
مالي ضابطا بيان ڪن ٿا ته £ 0.5m کان مٿي جي سڀني بجيٽ وارين کي PCC پاران منظور ڪيو وڃي. اهي هن فيصلي جي نوٽيس ۾ شامل آهن.
پس منظر
روينيو جي اڳڪٿي
سري لاءِ ڪل بجيٽ 279.1 ملين پائونڊ 2022/23 لاءِ آهي، ان جي مقابلي ۾ اڳڪٿي جي نتيجي ۾ 276.7 ملين پائونڊ آهي، جنهن جي نتيجي ۾ 2.4 ملين پائونڊ گهٽ خرچ ٿيا.
| 2022/23 PCC بجيٽ £m | 2022/23 آپريشنل بجيٽ £m | 2022/23 ڪل بجيٽ £m | 2022/23 پروجيڪٽڊ آئوٽرن £m | 2022/23 پروجيڪٽ ٿيل ويرينس £m | |
| مهيني 9 | 3.2 | 275.9 | 279.1 | 275.7 | (3.4) |
The largest element of the underspend is to do with staffing costs. A fixed number of officers (2,217) was budgeted for the entire year however in reality this number is not due to be reached until January thereby resulting in an underspend. In addition, despite efforts being made to recruit the staff vacancies stand at 12%, about 240 posts, which is above the 8% budgeted for resulting in a further saving. The shortage in staff has resulted in additional overtime costs but this has not negated fully the savings in staffing costs.
Workshop and fuel costs are estimated to be £1m over budget by the year end due to inflation although some of this has been offset by £0.5m saving in insurance premiums.
سرمائي جي اڳڪٿي
The capital plan is forecast to underspend by £4.0m. Most of this is due to underspend in IT projects (£3m) and the estates (£1m). The decision as to whether these will be allowed to be rolled over in to 2023/24 will be taken later in the year.
| 2022/23 ڪيپيٽل بجيٽ £m | 2022/23 سرمائيداري اصل £m | فرق £m | |
| مهيني 6 | 14.9 | 10.9 | (4.0) |
آمدني وائرمينٽس
Per financial regulations only virements over £500k need approval from the PCC. These are set out below for quarter 3.
| آمدني وائرمينٽس | جو دؤر | سري لاء پوليس ۽ جرم ڪمشنر | عوام جون خدمتون | مقامي پوليسنگ | Operations Protective Services | خاص جرم | تجارتي ۽ مالي خدمتون | ڊي ڊي ٽي | ڪاروباري خدمتون | معرڪو جا وسيلا منصوبه بندي |
| مستقل وائرمينٽس (£0.500m تائين) | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | |
| Surrey Op Uplift posts 6xPC and 1Xds for SOIT Joint Op Uplift posts 2 X PS and 10 x PC for Intel RB Surrey Op Uplift posts 4Xpc for POLIT Intervention Team Surrey Op Uplift posts 6 x PC and 1 DS POLIT Investigation Joint Ops Command Uplift posts 5xPC for FELU | M7 M7 M7 M7 M7 MXNUMX | (375) (214) (375) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| عارضي وائرمينٽ (£ 0.500m تائين) | ||||||||||
| DDat Central Funding STORM Capital Budget Tfr as agreed at CFO Board 30/09/22 | M7 M7 | 160 | (111) | 111 | ||||||
| مستقل وائرمينٽس (£0.500m کان مٿي) | ||||||||||
| ڪو | M7 | |||||||||
| عارضي وائرس (0ver £0.500m) | ||||||||||
| ڪو | M7 |
پوليس ۽ ڪرائم ڪمشنر جي منظوري
I note the financial performance as at the 31st of December 2022 and approve the virements as set out above.
دستاويز: پي سي سي ليزا ٽائونسينڊ (او پي سي سي ۾ رکيل گندي دستخط ٿيل ڪاپي)
تاريخ: 7th مارچ 2023
سڀ فيصلا فيصلا رجسٽر ۾ شامل ڪيا وڃن.
غور جي علائقن
مشاورت
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مالي اثر
اهي ڪاغذ ۾ بيان ڪيا ويا آهن
ي
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مول
سال جو ٽيون ٽه ماهي اسٽاف جي ڀرتي جي لحاظ کان تمام گهڻو مشڪل رهيو آهي. جڏهن ته ان جي نتيجي ۾ گھٽ خرچ ٿي چڪو آهي اتي ڪيترن ئي علائقن ۾ خال موجود آهن جن جي ڪري باقي عملي تي دٻاءُ وڌندو آهي ۽ ڪارڪردگي تي اثر انداز ٿئي ٿو. اهو جائزو ورتو پيو وڃي ته جيئن خطرن کي منظم ڪري سگهجي.
مساوات ۽ تنوع
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انساني حقن لاءِ خطرو
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