සරේ සඳහා පොලිසිය සහ අපරාධ කොමසාරිස් - තීරණ ගැනීමේ වාර්තාව
Report Title: Use of OPCC Reserve
තීරණ අංකය: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
ආරක්ෂිත සලකුණු කිරීම: නිල
විධායක සාරාංශය:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
පසුබිම
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:
| විස්තර | ප්රමාණය | සටහන |
| 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 | පවුම් 30k | To provide strategic advice to the OPCC to advise on communication with the public and Government |
| Property Advice | පවුම් 25k | To provide independent property advice to the PCC |
| රස පරීක්ෂක | පවුම් 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.
නිර්දේශය:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
පොලිසිය සහ අපරාධ කොමසාරිස් අනුමැතිය
මම නිර්දේශ(ය) අනුමත කරමි:
අත්සන: තෙත් අත්සන පිටපත OPCC හි ඇත
දිනය: 19 ජූලි 2021
සියලුම තීරණ තීරණ ලේඛනයට එකතු කළ යුතුය.