Mwandishi na Jukumu la Kazi: Kelvin Menon - Mweka Hazina
Alama ya Kinga: YAKUTA
Ufupisho:
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.
Kanuni za Kifedha zinasema kwamba malipo yote ya bajeti ya zaidi ya £0.5m lazima yaidhinishwe na PCC. Hizi zimejumuishwa ndani ya notisi hii ya uamuzi.
Historia
Utabiri wa Mapato
Bajeti ya jumla ya Surrey ni £279.1m kwa 2022/23, dhidi ya hii nafasi ya matokeo ya utabiri ni £276.7m na kusababisha matumizi ya chini ya £2.4m.
| Bajeti ya PCC ya 2022/23 £m | Bajeti ya Uendeshaji ya 2022/23 £m | Jumla ya Bajeti ya 2022/23 £m | Matokeo Yanayotarajiwa ya 2022/23 £m | 2022/23 Tofauti Iliyotarajiwa £m | |
| Mwezi 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.
Capital Forecast
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.
| Bajeti Kuu ya 2022/23 £m | Mtaji wa 2022/23 Halisi £m | Tofauti £m | |
| Mwezi 6 | 14.9 | 10.9 | (4.0) |
Urejeshaji wa Mapato
Per financial regulations only virements over £500k need approval from the PCC. These are set out below for quarter 3.
| Urejeshaji wa Mapato | kipindi | Kamishna wa Polisi na Uhalifu wa Surrey | Huduma za Watu | Polisi wa Mitaa | Huduma za Kinga ya Uendeshaji | Uhalifu Mtaalamu | Huduma za Biashara na Fedha | DDaT | Huduma za Kampuni | Enterprise Resource Mipango |
| Malipo ya Kudumu (hadi £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 | (kumi na moja) (214) (375) (120) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| Malipo ya Muda (hadi £0.500m) | ||||||||||
| DDat Central Funding STORM Capital Budget Tfr as agreed at CFO Board 30/09/22 | M7 M7 | 160 | (kumi na moja) | 111 | ||||||
| Malipo ya Kudumu (zaidi ya £0.500m) | ||||||||||
| hakuna | M7 | |||||||||
| Malipo ya Muda (0ver £0.500m) | ||||||||||
| hakuna | M7 |
Idhini ya Kamishna wa Polisi na Uhalifu
I note the financial performance as at the 31st of December 2022 and approve the virements as set out above.
Sahihi: PCC Lisa Townsend (nakala mvua iliyotiwa saini iliyofanyika OPCC)
Date: 7th Machi 2023
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