Marubuci da Matsayin Aiki: Kelvin Menon - Babban Jami'in Kuɗi
Alamar Kariya: KYAUTA
Takaitawa game da zartarwa:
Ƙarƙashin ƙa'idar duk abin da aka tanada mallaki ne kuma ƙarƙashin kulawar PCC. Canja wurin zuwa ko daga ajiyar kuɗi za a iya yin kawai tare da amincewar PCC ta hanyar yanke shawara na yau da kullun. An yi hasashen cewa za a yi kasafi a kan kasafin kudin shekarar 2022/23 don haka ne ake neman a mayar da wannan zuwa asusun ajiya don samar da albarkatun da za a iya fuskantar kasada a nan gaba da kuma samar da sabbin tsare-tsare.
Tarihi
2022/23 ya kasance shekara mai ƙalubale musamman da aka ba da ƙarin hauhawar farashi da tsada. Duk da haka, an warware wannan da abubuwa da yawa kamar haka:
- Yawancin sabbin jami'ai an dauki su ne daga baya a cikin shekara, ta yadda za a jinkirta farashi, yayin da a cikin kasafin kudin ana tsammanin zai faru daidai a cikin shekara.
- Kasuwar kwadago ta kunno kai ya sa rundunar ta sha wahala wajen daukar ma’aikatan ‘yan sanda a kan kudaden da za ta iya biya. Wannan yana nufin cewa akwai adadi mai yawa na mukamai waɗanda aka ba da kuɗi amma ba a cika ba.
- Rundunar ta sami karin kudin shiga fiye da yadda aka tsara kasafin daga abubuwan da suka faru na kasa kamar COP da Operation London Bridge
Hakan na nufin a karshen shekara ana hasashen za a yi kasadar kashe kudi akalla £7.9m. Duk da yake wannan adadi ne mai mahimmanci a zahiri yana wakiltar kashi 2.8% na kasafin gabaɗaya. Wannan rashin kashe kuɗi yana ba da damar ware kuɗi don magance matsi da haɗarin da ka iya tasowa a cikin 2023/24.
Canja wurin zuwa Reserves
A sakamakon jimlar kasafin kuɗin da aka yi rashin amfani da PCC an nemi ta amince da canja wurin masu zuwa zuwa ajiyar kuɗi:
| Tsarin | Dalilin Canja wurin | Adadin £ m |
| Kudin Canji | Don tallafawa shirin canji don sadar da tanadi na gaba da inganci | 2.0 |
| CC Aiki | Don samar da albarkatu don sake buɗe binciken tarihi | 0.5 |
| Kudin hannun jari OPCC | Don ba da kuɗi don shirye-shiryen ƙaddamar da OPCC guda ɗaya wanda zai iya tasowa a cikin 2023/24 | 0.3 |
| Rikicin kasafin kuɗi na wakilai | Don samar da kuɗi don wasu matsi masu yuwuwa da haɗari kamar kuɗaɗen doka, kiyayewa, biyan kuɗi, haɓaka ƙullawa, tantancewa da sauransu. | 5.1 |
| Covid19 Reserve | Don rufe ajiyar kamar yadda haɗari ya ƙi | (1.7) |
| Wurin ajiya na sifili | Don ba da kuɗi don tallafawa Ƙaddamar da Ƙarfi don cimma sifili | 1.7 |
| TOTAL | 7.9 |
Da zarar an amince da canja wurin jimlar ajiyar kuɗin zai zama £ 29.4m (batun tantancewa):
| Asali | shawara |
| Shawara 2022/23 | |
| Janar | 9.3 |
| 3% NBR | |
| Ma'ajiyar Kuɗi | |
| Kudin hannun jari OPCC | 1.5 |
| PCC Estate Strategy Reserve | 2.0 |
| Farashin PCC na Canji | 5.2 |
| Babban Hafsan Hafsoshin Tsaro | 1.6 |
| COVID 19 Reserve | 0.0 |
| Asusun Inshora | 1.9 |
| Reserve na 'yan sanda | 0.7 |
| Net Zero Reserve | 1.7 |
| Rikicin Budget ɗin Wakilai | 5.1 |
| Babban Jarida – Rev Gudunmawa | 0.5 |
| Jimillar Ma'ajiya da Aka Yiwa Wa'azi | 20.1 |
| Jimlar Ma'ajiya | 29.4 |
Shawarwarin:
Ana ba da shawarar cewa 'yan sanda da kwamishinan laifuka su amince da canja wurin zuwa ajiyar kuɗi kamar yadda aka bayyana a sama.
Amincewa da 'Yan Sanda da Kwamishinan Laifuka
Na amince da shawarwarin:
Sa hannu: Lisa Townsend, Kwamishinan 'Yan sanda da Laifuka na Surrey (kwafin sa hannun rigar da aka yi a Ofishin PCC)
kwanan wata: 04 Afrilu 2023
Dole ne a ƙara duk yanke shawara a cikin rajistar yanke shawara.
Abubuwan da ake la'akari:
Consultation
Babu wani abin da ake bukata don tuntubar juna akan wannan batu
Tasirin kudi
Wadannan suna kamar yadda aka bayyana a cikin rahoton
Legal
Dole ne PCC ta amince da duk canja wuri zuwa ajiyar kuɗi
kasada
A sakamakon External Audit alkalumman na iya canzawa. Idan haka ne to ana iya gyara hukuncin don yin la'akari da kowane canji.
Daidaito da bambancin
Babu wani tasiri daga wannan shawarar
Hatsari ga haƙƙin ɗan adam
Babu wani tasiri daga wannan shawarar