Muallif va ish o'rni: Kelvin Menon - G'aznachi
Himoya belgisi: RASMIY
Kirish; qisqa Umumiy ma'lumot:
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.
Moliyaviy qoidalarga ko'ra, 0.5 million funt sterlingdan ortiq barcha byudjet mablag'lari PCC tomonidan tasdiqlanishi kerak. Ular ushbu qaror e'loniga kiritilgan.
fon
Daromad prognozi
Surreyning umumiy byudjeti 279.1/2022 yil uchun 23 million funt sterlingni tashkil etadi, bunga qarshi prognoz ko'rsatkichi 276.7 million funt sterlingni tashkil etadi, bu esa 2.4 million funt sterlingni kam sarflashga olib keladi.
| 2022/23 PCC byudjeti funt sterling | 2022/23 operatsion byudjeti funt sterling | 2022/23 Jami byudjet £ m | 2022/23 prognoz qilingan daromad £ m | 2022/23 Prognoz qilingan farq £m | |
| 9 oy | 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.
Kapital prognozi
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.
| 2022/23 Kapital byudjeti £ m | 2022/23 kapitali Haqiqiy funt sterling | Farq £ m | |
| 6 oy | 14.9 | 10.9 | (4.0) |
Daromadlar
Per financial regulations only virements over £500k need approval from the PCC. These are set out below for quarter 3.
| Daromadlar | davr | Surrey politsiyasi va jinoyat komissari | Xalq xizmatlari | Mahalliy politsiya | Operations Protective Services | Jinoyat bo'yicha mutaxassis | Tijorat va moliyaviy xizmatlar | DDaT | Korporativ xizmatlar | korxona manbalari rejasi |
| Doimiy viruslar (0.500 million funt sterlinggacha) | 000 funt | 000 funt | 000 funt | 000 funt | 000 funt | 000 funt | 000 funt | 000 funt | 000 funt | |
| 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 | (375) (321) (214) (375) (120) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| Vaqtinchalik to'lovlar (0.500 million funt sterlinggacha) | ||||||||||
| DDat Central Funding STORM Capital Budget Tfr as agreed at CFO Board 30/09/22 | M7 M7 | 160 | (111) (160) | 111 | ||||||
| Doimiy viruslar (0.500 million funtdan ortiq) | ||||||||||
| hech qaysi | M7 | |||||||||
| Vaqtinchalik to'lovlar (0 million funt sterlingdan) | ||||||||||
| hech qaysi | M7 |
Politsiya va jinoyat bo'yicha komissarning roziligi
I note the financial performance as at the 31st of December 2022 and approve the virements as set out above.
Imzo: PCC Lisa Townsend (nam imzolangan nusxasi OPCCda saqlanadi)
Sana: 7th Mart 2023
Barcha qarorlar qarorlar reestriga kiritilishi kerak.
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