Fa'amaumauga Fa'ai'uga 056/2020 – Masina 7 2020/21 Fa'atinoga o Tupe ma Fa'atatau o Tupe

Igoa Lipoti: Masina 7 2020/21 Fa'atinoga o Tupe ma Tala Fa'atatau o Tupe

Numera fa'ai'uga: 56/2020

Tusitala ma Galuega Matafaioi: Kelvin Menon – Teutupe

Faailoga Puipuia: ALOAʻI

Aotelega a le Pulega:

Le Lipoti o le Mataituina o Tupe mo le vaitaimi e faaiuina le 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.

O lo'o ta'u mai e Tulafono Fa'atupe e tatau ona fa'amaonia e le PCC tala fa'atatau o tupe uma e sili atu i le £0.5m. O lo'o tu'uina atu i le Fa'aopoopoga D o le lipoti fa'apipi'i.

tua

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.

Mulimuli ane, ua mae'a ona tu'uina atu tupe fa'aagaga uma mo le tausaga ma o lo'o fa'amoemoe le Force e fa'aulu uma ana Ofisa Sili ma le Si'itia.

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

Fautuaga:

Faamaonia e le Komesina o Leoleo ma Soligatulafono

Ou te matauina le tulaga tau tupe e pei o le 31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Saini: David Munro (saini susu e maua ile kopi malo)

Date: 29/12/2020

O fa'ai'uga uma e tatau ona fa'aopoopo i le tusi resitala o fa'ai'uga.

Vaega e iloiloina

faatalatalanoaga

leai se isi

Aafiaga tau tupe

O loʻo faʻamatalaina i le pepa

faaletulafono

leai se isi

lamatiaga

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.

Tulaga tutusa ma le eseese

leai se isi

Tulaga lamatia i aia tatau a tagata

leai se isi

faaopoopoga A

Tupe maua Virements sili atu i le £500k