Information
Decision Record 131- Regional Underspends
Decision taken
Following consideration of the 2018/19 financial outturn position for the regional units, the
PFCC supported the Regional decision to carry forward the following underspends:
Regional Units
To allocate the East Midlands Regional Unit Underspend of £318K to reserves. To be allocated
to PCC’s local reserves and used to help mitigate against regional financial risks in 2019/20.
Emergency Services Network (ESN)
To allocate the £252K regional ESN project team underspend to the regional ESN Reserve.
This will contribute towards meeting the costs of the regional ESN Programme team from
March 2020 until to anticipated transition to ESN in 2021.
