Shigar da Shawarwari 007-2022 Kwata na uku 3/2021 Ayyukan Kuɗi da Tsarukan Kasafin Kuɗi

'Yan sanda da Kwamishinan Laifuka na Surrey - Yin Rikodi

Taken Rahoton: Kwata na 3 2021/22 Ayyukan Kuɗi da Matsalolin Kasafin Kuɗi

Lambar yanke shawara: 07/2022

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 £2.1m a ƙarƙashin kasafin kuɗi a ƙarshen Maris 2022 bisa ga ayyukan da aka yi ya zuwa yanzu. Wannan ya dogara ne akan kasafin da aka amince da shi na £261.7m na shekara. An yi hasashen babban jari zai kasance £11.7m da ba a kashe ba saboda zamewar, a babban, sabon HQ.

Dokokin kudi sun bayyana cewa duk ɓangarorin kasafin kuɗi sama da £0.5m dole ne PCC ta amince da su. An bayyana waɗannan a cikin wannan rahoto.

Tarihi

Hasashen Kudaden Shiga

Adadin kasafin kudin Surrey shine £261.7m na shekarar 2021/22, a kan wannan hasashen hasashen shine £259.8m wanda ya haifar da rashin kashe £2.1m. Wannan ya kai kashi 0.8 cikin XNUMX na kasafin kudin gaba daya kuma ya taso ne musamman saboda rashin biyan albashi saboda yawan guraben da ake dauka da kuma lokacin daukar ma’aikata.

Kazalika albashin da rundunar ta yi mafi kyau fiye da yadda aka yi hasashe akan sakandire da aikawa ga sassan yanki. Duk da haka, matsin lamba yana karuwa a wurare kamar farashin mai da kayan aiki da kuma tasirin hauhawar farashin kayayyaki. Ana sa ran cewa idan wannan ƙarancin kuɗin ya kasance a ƙarshen shekara za a tura shi zuwa ajiyar kuɗi don yin amfani da shirin canjin Ƙarfin. Wannan duk da haka yana ƙarƙashin yarjejeniya ta ƙarshe na PCC.

An yi hasashen cewa posts 150.4 da aka ƙirƙira sakamakon haɓakawa da ƙa'idar duk za su kasance cikin wurin a ƙarshen shekara. Bugu da kari, an gano duka £6.4m na ajiyar kuma an cire su daga kasafin kudi.

Hasashen Babban Birni

Ana hasashen shirin babban birnin zai yi kasa da £11.7m. Wannan ya faru ne saboda zamewa a cikin ayyukan maimakon tanadi kamar yadda ake iya gani cewa na £ 11.7m ba a kashe £ 10.5m ya shafi sabon HQ da ayyukan da ke da alaƙa.

Rikicin Kuɗi

Kowace ka'idojin kuɗi kawai virements sama da £ 500k suna buƙatar amincewa daga PCC. Ana yin wannan a kan kwata-kwata-kwata-kwata-kwata-kwata-kwata-kwata don haka ana nuna alamun da suka shafi wannan lokacin don amincewa da PCC a ƙasa.

Babu daidaitattun kudaden shiga sama da £ 500k a cikin M8 ko M9

Babban Magani

Kowace ka'idojin kuɗi kawai virements sama da £ 500k suna buƙatar amincewa daga PCC. Ana yin wannan a kan kwata-kwata-kwata-kwata-kwata-kwata-kwata-kwata don haka ana nuna alamun da suka shafi wannan lokacin don amincewa da PCC a ƙasa.

Babu wani babban jari na kowane mutum sama da £ 500k a cikin M8 ko M9

Shawarwarin:

Amincewa da 'Yan Sanda da Kwamishinan Laifuka

Na lura da aikin kuɗi kamar yadda yake a 31st Disamba 2021 kuma na amince da abubuwan da aka tsara a sama.

Sa hannu: PCC Lisa Townsend (kwafin sa hannun rigar da aka yi a cikin OPCC)

Rana: 11 ga Maris, 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

Ko da yake rabin shekara yanzu ya wuce, ya kamata a yi la'akari da yadda tattalin arzikin zai kasance a cikin shekara. Koyaya, haɗari sun kasance, kuma kasafin kuɗi ya kasance daidai gwargwado. Akwai haɗarin cewa ƙimar kuɗin da aka annabta na iya canzawa yayin da shekara ke ci gaba

Daidaito da bambancin

Babu

Hatsari ga haƙƙin ɗan adam

Babu