Log ng Desisyon 056/2020 – Buwan 7 2020/21 Pinansyal na Pagganap at Badyet Virements

Pamagat ng Ulat: Buwan 7 2020/21 Pinansyal na Pagganap at Mga Pagbabago sa Badyet

Numero ng desisyon: 56/2020

May-akda at Tungkulin sa Trabaho: Kelvin Menon – Ingat-yaman

Proteksyon na pagmamarka: MAHALAGA

Executive Buod:

Ang ulat sa Pagsubaybay sa Pinansyal para sa panahong nagtatapos sa 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.

Ang mga Regulasyon sa Pinansyal ay nagsasaad na ang lahat ng mga virement sa badyet na higit sa £0.5m ay dapat na aprubahan ng PCC. Ang mga ito ay nakalagay sa Appendix D ng kalakip na ulat.

likuran

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.

Sa wakas ang lahat ng ipon para sa taon ay naihatid na at ang Force ay nasa target na i-recruit ang lahat ng mga Precept and Uplift Officers nito.

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

Rekomendasyon:

Pag-apruba ng Komisyoner ng Pulisya at Krimen

Pansinin ko ang pagganap sa pananalapi noong ika-31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Lagda: David Munro (basang pirma na available sa hard copy)

Date: 29/12/2020

Ang lahat ng mga desisyon ay dapat idagdag sa rehistro ng desisyon.

Mga lugar ng pagsasaalang-alang

Konsultasyon

Wala

Mga implikasyon sa pananalapi

Ang mga ito ay nakalagay sa papel

legal

Wala

Mga panganib

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.

Pagkakapantay-pantay at pagkakaiba-iba

Wala

Mga panganib sa karapatang pantao

Wala

Appendix A

Mga Virement ng Kita na higit sa £500k