Amapolisa kunye noMkomishinala woLwaphulo-mthetho we-Surrey - iRekhodi yokuthatha izigqibo
Report Title: Use of OPCC Reserve
Inombolo yesigqibo: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Ukuphawula okuKhuselayo: IGOSA
Isishwankathelo sebhunga:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
imvelaphi
The OPCC budget was agreed in February 2021 prior to the PCC elections. Since then the PCC has decided to provide additional resource for the following areas:
| inkcazelo | isixa | Phawula |
| Deputy PCC | £70k Inc. on costs | Following Government’s statement that they intend to require a deputy PCC to be appointed the PCC has decided to put one in place |
| Strategic Comms | I- £ 30k | To provide strategic advice to the OPCC to advise on communication with the public and Government |
| Property Advice | I- £ 25k | To provide independent property advice to the PCC |
| Uhlalutyi | I- £ 25k | To provide information and analysis for the PCC |
This funding is for this year only. If they are required beyond that then they will be included within the 21/22 budget process.
As at the 31st March 2021, subject to audit, the OPCC Operational Reserve had a balance of £1.150m.
I ngcebiso:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Imvume yoMkomishinala wamaPolisa noLwaphulo-mthetho
Ndiyavumelana nezindululo:
Utyikityo: ikopi yesiginitsha emanzi iyafumaneka kwi-OPCC
Umhla: 19 kaJulayi 2021
Zonke izigqibo kufuneka zongezwe kwirejista yesigqibo.