فيصلي جو لاگ 056/2020 – مهينو 7 2020/21 مالي ڪارڪردگي ۽ بجيٽ ويرمينٽس

رپورٽ جو عنوان: مهينو 7 2020/21 مالي ڪارڪردگي ۽ بجيٽ ويرمينٽس

فيصلو نمبر: 56/2020

ليکڪ ۽ نوڪري جو ڪردار: ڪيلون مينن - خزانچي

حفاظتي نشان: سرڪاري

ايگزيڪيوٽو خلاصو:

31 ختم ٿيڻ واري عرصي لاءِ مالياتي نگراني رپورٽ^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.

مالي ضابطا بيان ڪن ٿا ته £ 0.5m کان مٿي جي سڀني بجيٽ وارين کي PCC پاران منظور ڪيو وڃي. اهي منسلڪ رپورٽ جي ضميمه ڊي ۾ بيان ڪيا ويا آهن.

پس منظر

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.

آخرڪار سال لاءِ سموريون بچتون ڏنيون ويون آهن ۽ فورس پنهنجي سڀني پرسيپٽ ۽ اپلفٽ آفيسرن کي ڀرتي ڪرڻ جي حدف تي آهي.

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

مشاهدو

پوليس ۽ ڪرائم ڪمشنر جي منظوري

مون مالي ڪارڪردگي کي نوٽ ڪيو جيئن 31 تي^st October 2020 and approve the virements set out in Appendix A of the attached report.

دستخط: ڊيوڊ منرو (گلي دستخط هارڊ ڪاپي تي دستياب آهي)

Date: 29/12/2020

سڀ فيصلا فيصلا رجسٽر ۾ شامل ڪيا وڃن.

غور جي علائقن

مشاورت

ڪو

مالي اثر

اهي ڪاغذ ۾ بيان ڪيا ويا آهن

ي

ڪو

مول

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.

مساوات ۽ تنوع

ڪو

انساني حقن لاءِ خطرو

ڪو

جر ج

£500k کان وڌيڪ آمدني