Ọlọpa ati Komisona Ilufin fun Surrey - Igbasilẹ Ṣiṣe ipinnu
Report Title: Use of OPCC Reserve
Nọmba ipinnu: 31/2021
Author and Job Role: Kelvin Menon – OPCC CFO
Siṣamisi Idaabobo: OFIN
Isọniṣoki ti Alaṣẹ:
To use part of the OPCC Reserves to fund additional costs subsequent to the setting of the budget for 2021/22
Background
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:
| Apejuwe | iye | akọsilẹ |
| 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 | 30 XNUMXk | To provide strategic advice to the OPCC to advise on communication with the public and Government |
| Property Advice | 25 XNUMXk | To provide independent property advice to the PCC |
| Oluyanju | 25 XNUMXk | 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.
Iṣeduro:
It is recommended that the PCC transfers £150k from the OPCC Operational Reserve to the 21/22 OPCC Budget
Olopa ati Crime Komisona alakosile
Mo fọwọsi awọn iṣeduro naa:
Ibuwọlu: Ẹda Ibuwọlu tutu ti o wa ni OPCC
Ọjọ: Oṣu Keje 19, ọdun 2021
Gbogbo awọn ipinnu gbọdọ wa ni afikun si iforukọsilẹ ipinnu.