Wọle Ipinnu 056/2020 - Oṣu Kẹta 7 2020/21 Iṣe Owo ati Awọn Isuna Isuna

Akọle Ijabọ: Oṣu 7 2020/21 Iṣe Owo ati Awọn Isuna Isuna

Nọmba ipinnu: 56/2020

Onkọwe ati Ipa Job: Kelvin Menon - Iṣura

Siṣamisi Idaabobo: OFIN

Isọniṣoki ti Alaṣẹ:

Ijabọ Abojuto Iṣowo fun akoko ti o pari 31 naa^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.

Awọn ilana inawo sọ pe gbogbo awọn virements isuna lori £ 0.5m gbọdọ jẹ ifọwọsi nipasẹ PCC. Awọn wọnyi ti wa ni ṣeto jade ni Àfikún D ti awọn iroyin so.

Background

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.

Lakotan gbogbo awọn ifowopamọ fun ọdun naa ti jẹ jiṣẹ ati pe Agbara wa ni ibi-afẹde lati gba gbogbo awọn Ilana ati Awọn oṣiṣẹ igbega.

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

Iṣeduro:

Olopa ati Crime Komisona alakosile

Mo ṣe akiyesi iṣẹ ṣiṣe inawo bi ni 31^st October 2020 and approve the virements set out in Appendix A of the attached report.

Ibuwọlu: David Munro (Ibuwọlu tutu ti o wa lori ẹda lile)

Date: 29/12/2020

Gbogbo awọn ipinnu gbọdọ wa ni afikun si iforukọsilẹ ipinnu.

Awọn agbegbe ti ero

ijumọsọrọ

kò

Owo lojo

Awọn wọnyi ti wa ni ṣeto jade ninu iwe

ofin

kò

ewu

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.

Equality ati oniruuru

kò

Awọn ewu si awọn ẹtọ eniyan

kò

Afikun A

Awọn owo-wiwọle lori £ 500k