Qoraaga iyo Doorka Shaqada: Kelvin Menon - Khasnajiga
Calaamadaynta Ilaalinta: XAFIIS
Soo Koobid Fulineed:
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.
Xeerarka maaliyadeed ayaa sheegaya in dhammaan fayo-qabka miisaaniyadeed ee ka badan £0.5m ay tahay in uu ansixiyo PCC-ga. Kuwaas waxa ay ku jiraan ogeysiiskan go'aanka.
Background
Saadaasha Dakhliga
Wadarta guud ee miisaaniyada Surrey waa £279.1m sanadka 2022/23, taas lidkeeda saadaasha booska soo bixitaanku waa £276.7m taasoo keentay in la dhimo £2.4m.
| Miisaaniyadda 2022/23 PCC £m | 2022/23 Miisaaniyad Hawleedka £m | Wadarta Miisaaniyadda 2022/23 £m | 2022/23 Soo Bixinta La Saadaaliyay £m | 2022/23 Kala duwanaanshaha Saadaasha £m | |
| Bisha 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.
Saadaasha Caasimada
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.
| Miisaaniyadda 2022/23 £m | 2022/23 Raasamaal Dhab ahaantii £m | Kala duwanaanshuhu £m | |
| Bisha 6 | 14.9 | 10.9 | (4.0) |
Virements Dakhliga
Per financial regulations only virements over £500k need approval from the PCC. These are set out below for quarter 3.
| Virements Dakhliga | Period | Taliyaha Booliska iyo Dambiyada Surrey | Adeegyada Dadka | Booliska deegaanka | Operations Protective Services | Dembiga Takhasuska leh | Adeegyada Ganacsiga iyo Maaliyadda | DDaT | Adeegyada Shirkadaha | qoorsheenta xoolaha Shirkada |
| Xanuunada Joogtada ah (ilaa £0.500m) | £ 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) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| Virements Ku-meel-gaadhka ah (ilaa £0.500m) | ||||||||||
| DDat Central Funding STORM Capital Budget Tfr as agreed at CFO Board 30/09/22 | M7 M7 | 160 | (111) | 111 | ||||||
| Xanuunada Joogtada ah (in ka badan £0.500m) | ||||||||||
| None | M7 | |||||||||
| Xanuunada Ku Meel Gaarka ah (0ver £0.500m) | ||||||||||
| None | M7 |
Ansixinta Booliska iyo Taliyaha Dambiyada
I note the financial performance as at the 31st of December 2022 and approve the virements as set out above.
saxiixa: PCC Lisa Townsend (nuqul qoyan oo saxeexan oo lagu hayo OPCC)
Date: 7th March 2023
Dhammaan go'aamada waa in lagu daraa diiwaanka go'aanka.
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