The Police and Crime Commissioner (PCC) agreed a Capital Plan for 2013/14 of £4,832K.
Previous changes have been agreed to the end of January 2014 that increased the capital budget to £4,875K.
Six schemes have been completed and have spent less than their allocated budget. As such, they are handing back th underspend to the Provision for Business Cases. This totals £43K. They are:
- £23K for ICCS replacement scheme
- £15K for digital evidence scheme
- £1.8K for the fleet replacement programme
- £1.4k job evaluation scheme
- £1.2K for replacement tracking devices scheme
- £0.6K for M8 telephony scheme
In addition, the re-wiring of Stockton headquarters has been placed on hold. Facilities advise that our legal obligations continue to be met and risk management is in place.
Consequently, there is £75.1K in the 2013/14 programme in respect of this scheme, which can be transferred to the Provision for Business Cases
This gives a total of £118.1K to be transferred to the Provision for Business Cases, which now stands at £141,3K, as of the end of February.
The overall capital budget for 2013/14 remains £4,875K.
The PCC is requested to approve the transfer of underspending totalling £118.1k from the seven schemes listed to the Provision for Business Cases.