Chisarudzo Log 056/2020 - Mwedzi 7 2020/21 Kuita Kwemari uye Budget Virements

Chirevo Chinyorwa: Mwedzi 7 2020/21 Kwemari Kuita uye Budget Virements

Chisarudzo nhamba: 56/2020

Munyori uye Basa reJobho: Kelvin Menon - Treasurer

Kudzivirira Kumaka: ZVEMAHARA

Executive Summary:

Iyo Financial Monitoring report yenguva inopera makumi matatu^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.

Mitemo yezvemari inotaura kuti bhajeti rese remari inodarika £ 0.5m rinofanira kubvumidzwa nePCC. Izvi zvakarongwa muAppendikisi D yemushumo wakabatanidzwa.

kumashure

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.

Pakupedzisira zvese zvakachengetwa zvegore zvaendeswa uye Mauto ari pachinangwa chekutora ese maPrecept and Ulift Officers.

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

Mazano:

Mvumo yeMapurisa neMhosva

Ini ndinocherekedza kuita kwemari senge pa31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Siginicha: David Munro (siginicha yakanyorova inowanikwa pahard copy)

Date: 29/12/2020

Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.

Nzvimbo dzekufunga

kubvunza

hapana

Zvinokonzerwa nezvemari

Izvi zvakanyorwa mubepa

zviri pamutemo

hapana

ngozi

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.

Kuenzana uye kusiyana-siyana

hapana

Ngozi kukodzero dzevanhu

hapana

Mashoko Okuwedzera A

Revenue Virements inodarika £500k