Marubuci da Matsayin Aiki: Kelvin Menon – Ma'aji
Alamar Kariya: KYAUTA
Takaitawa game da zartarwa:
Rahoton Kula da Kudi na Kwata na 2 na shekarar kuɗi ya nuna cewa ƙungiyar 'yan sanda ta Surrey ana hasashen za ta kasance £2.4m ƙarƙashin kasafin kuɗi a ƙarshen Maris 2023 bisa la'akari 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 jari ba za a kashe fam miliyan 1.3 ba saboda lokacin gudanar da ayyuka daban-daban.
Dokokin Kudi sun bayyana cewa duk ɓarkewar kasafin kuɗi sama da £0.5m dole ne Kwamishinan ya amince da shi. An tsara waɗannan a ƙarshen wannan rahoto.
Tarihi
Hasashen Haraji:
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 6 | 3.3 | 275.8 | 279.1 | 276.7 | (2.4) |
Babban kashi na rashin kashe kuɗi shine ya shafi kuɗin ma'aikata. An tsara kayyade adadin jami'ai (2,210) na tsawon shekara guda amma a hakikanin gaskiya ba a kai ga wannan adadin ba sai watan Satumba wanda hakan ya haifar da rashin kashe kudi. Bugu da kari duk da kokarin da ake na daukar ma’aikata albashi ya kai kashi 12%, kusan mukamai 160, wanda ya haura kashi 8% na kasafin kudin da ya haifar da karin ceto. Karancin ma'aikata ya haifar da ƙarin farashin kari amma wannan bai saɓa wa 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 wadannan an samu koma baya ta hanyar tara kudaden inshora.
Hasashen Babban Birni:
Ana hasashen shirin babban birnin zai yi kasa da £1.3m. Yawancin wannan yana faruwa ne saboda rashin kashe kuɗi a cikin ayyukan IT da dabarun ƙasa. 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 | 14.8 | 13.5 | (1.3) |
Rikicin Kuɗi:
A kowace ka'idojin kuɗi kawai virements sama da £ 500k suna buƙatar izini daga Kwamishinan. Akwai nau'i ɗaya na fan miliyan 1.367 na motsa ma'aikatan kuɗi daga rashin biyan kuɗi don biyan kasafin kuɗi a cikin Ƙungiyoyin don haɓakawa.
Shawarwarin:
Amincewa da 'Yan Sanda da Kwamishinan Laifuka
Na lura da aikin kudi kamar na 30th Satumba 2022 kuma amince da virement da aka bayyana a sama.
Sa hannu: Lisa Townsend, Kwamishinan 'Yan sanda da Laifuka na Surrey (kwafin sa hannun rigar da aka yi a Ofishin Kwamishinan)
kwanan wata: 14 Nuwamba 2022
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
Rabin farko na shekara yana fuskantar kalubale ta fuskar daukar ma'aikata. Duk da yake wannan ya haifar da ƙarancin kashe kuɗi ana samun ƙarin haɗarin cewa wasu ayyuka na iya zama gajerun ma'aikata. Ana ci gaba da duba wannan don a iya magance haɗarin wuraren da ake shimfidawa.
Daidaito da bambancin
Babu
Hatsari ga haƙƙin ɗan adam
Babu