Marubuci da Matsayin Aiki: Kelvin Menon – Ma'aji
Alamar Kariya: KYAUTA
Takaitawa game da zartarwa:
Rahoton Kula da Kudi na Kwata na 3 na shekarar kuɗi ya nuna cewa ƙungiyar 'yan sanda ta Surrey ana hasashen za ta kasance £3.4m a ƙarƙashin kasafin kuɗi a ƙarshen Maris 2023 dangane da ayyukan da aka yi ya zuwa yanzu. Wannan ya dogara ne akan amincewa da kasafin kuɗi na £ 279.1m na shekara. An yi hasashen cewa jarin ba za a kashe fam miliyan 4.0 ba saboda lokacin gudanar da ayyuka daban-daban.
Dokokin kudi sun bayyana cewa duk ɓangarorin kasafin kuɗi sama da £0.5m dole ne PCC ta amince da su. Waɗannan suna cikin wannan sanarwar yanke shawara.
Tarihi
Hasashen Kudaden Shiga
Adadin kasafin kudin Surrey shine £279.1m na 2022/23, akasin wannan matsayin hasashen hasashen shine £276.7m wanda ya haifar da rashin kashe £2.4m.
| Kasafin kudin 2022/23 PCC £m | 2022/23 Budget Aiki £m | Jimlar Kasafin Kudin 2022/23 £m | 2022/23 Fitowar Hasashen £m | Bambancin Hasashen 2022/23 £m | |
| Watan 9 | 3.2 | 275.9 | 279.1 | 275.7 | (3.4) |
Babban kashi na rashin kashe kuɗi shine ya shafi kuɗin ma'aikata. An yi kasafin kayyade adadin jami’ai (2,217) na tsawon shekara guda amma a hakikanin gaskiya ba za a kai wannan adadin ba sai watan Janairu wanda hakan ya haifar da gazawa. Bugu da kari, duk da kokarin da ake na daukar guraben ma’aikata ya kai kashi 12%, kusan mukamai 240, wanda ya haura kashi 8% na kasafin kudin da aka ware domin samun karin ceto. Karancin ma'aikata ya haifar da ƙarin farashin kari amma wannan bai yi watsi da cikakken tanadin kuɗin ma'aikata ba.
An kiyasta farashin bita da farashin mai zai kai £1m akan kasafin kudin zuwa karshen shekara sakamakon hauhawar farashin kaya ko da yake wasu daga cikin wannan an biya su da fan miliyan 0.5 da aka ajiye a cikin kudaden inshora.
Hasashen Babban Birni
Ana hasashen shirin babban birnin zai yi kasa da £4.0m. Yawancin wannan yana faruwa saboda rashin kashe kuɗi a ayyukan IT (£ 3m) da kuma gidaje (£ 1m). Za a yanke shawarar ko za a ba da izinin yin birgima a cikin 2023/24.
| Kasafin Kudi na Babban 2022/23 £m | 2022/23 Babban Jarida £m | Bambanci £m | |
| Watan 6 | 14.9 | 10.9 | (4.0) |
Rikicin Kuɗi
Kowace ka'idojin kuɗi kawai virements sama da £ 500k suna buƙatar amincewa daga PCC. An tsara waɗannan a ƙasa don kwata 3.
| Rikicin Kuɗi | Period | Kwamishinan ‘yan sanda da laifuka na Surrey | Ayyukan Mutane | Yansanda na cikin gida | Ayyukan Kare Ayyuka | Laifin Kwararru | Sabis na Kasuwanci da Kuɗi | DDT | Ayyukan Corporate | Ciniki Resource Planning |
| Matsalolin Dindindin (har zuwa £0.500m) | £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | £000 | |
| Surrey Op Uplift yana aika 6xPC da 1Xds don SOIT Joint Op Uplift posts 2 X PS da 10 x PC don Intel RB Surrey Op Uplift posts 4Xpc don POLIT Intervention Team Surrey Op Uplift posts 6 x PC da 1 DS POLIT Binciken Haɗin gwiwar Ops Command Uplift posts 5xPC don FELU | Saukewa: M7M7M7M7M7 | (375th) (214) (375) (120) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| Virements na wucin gadi (har zuwa £0.500m) | ||||||||||
| DDat Babban Kuɗin STORM Babban Budget Tfr kamar yadda aka amince a Hukumar CFO 30/09/22 | M7 M7 | 160 | (111th) | 111 | ||||||
| Matsalolin Dindindin (sama da £0.500m) | ||||||||||
| Babu | M7 | |||||||||
| Matsalolin wucin gadi (0ver £0.500m) | ||||||||||
| Babu | M7 |
Amincewa da 'Yan Sanda da Kwamishinan Laifuka
Na lura da aikin kuɗi kamar yadda yake a ranar 31 ga Disamba 2022 kuma na amince da virements kamar yadda aka bayyana a sama.
Sa hannu: PCC Lisa Townsend (kwafin sa hannun rigar da aka yi a OPCC)
kwanan wata: 7th Maris 2023
Dole ne a ƙara duk yanke shawara a cikin rajistar yanke shawara.
Abubuwan da ake la'akari
Consultation
Babu
Tasirin kudi
An tsara waɗannan a cikin takarda
Legal
Babu
kasada
Rubu'in na uku na shekara ya ci gaba da zama mai matukar wahala ta fuskar daukar ma'aikata. Duk da yake wannan ya haifar da ƙarancin kashe kuɗi akwai gibi a fannoni da yawa da ke haifar da ƙarin matsin lamba kan sauran ma'aikatan da tasirin haɗarin aiki. Ana ci gaba da duba wannan don a iya sarrafa haɗari.
Daidaito da bambancin
Babu
Hatsari ga haƙƙin ɗan adam
Babu