Lissafin Shawarar 044/2021 - Kwata na Biyu 2/2021 Ayyukan Kuɗi da Rikicin Kasafin Kuɗi

'Yan sanda da Kwamishinan Laifuka na Surrey - Yin Rikodi

Taken Rahoton: Kwata na Biyu 2/2021 Ayyukan Kudi da Matsalolin Kasafin Kuɗi

Lambar yanke shawara: 44/2021

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 £0.3m 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 cewa jarin ba za a kashe fam miliyan 5.6 ba saboda zamewar ayyuka daban-daban.

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

Tarihi

Hasashen Kudaden Shiga

Jimlar kasafin kudin Surrey shine £ 261.7m na 2021/22, a kan wannan matsayin hasashen hasashen shine £ 261.7m wanda ke haifar da rashin kashe £0.3m. Wannan ci gaba ne na £0.8m idan aka kwatanta da kwata na baya kuma ya nuna cewa matakan da aka ɗauka don rage yawan kashe kuɗin da aka yi hasashe a ƙarshen qtr 1 sun yi nasara.

Ana tsinkayar ajiyar kuɗi a cikin lissafin albashi yayin da aka tura daukar ma'aikata zuwa gaba a cikin shekara kuma ana gudanar da guraben aiki. Bugu da kari, Rundunar ta yi aiki mafi kyau fiye da annabta a kan sakanni 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.

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, duk £6.4m, mashaya £30k, an gano kuma an cire su daga kasafin kudi. Duk da yake akwai kwarin gwiwa cewa za a isar da tanadi na 21/22, har yanzu akwai rashin tabbas akan tanadin £20m+ da ake buƙata na shekaru 3 masu zuwa.

Hasashen Babban Birni

Ana hasashen shirin babban birnin zai yi kasa da £5.6m. Wannan ya faru ne saboda zamewa a cikin ayyuka maimakon tanadi. Ayyukan da ke kunshe a cikin kasafin kudi na 21/22, ko sun amince da kofa ko a'a, da suka shafi kadarorin, harba da kuma ICT da wuya a yi a wannan shekara don haka ya haifar da rashin kashe kudi. Za a yanke shawarar ko za a ba da izinin yin mirgine su zuwa 2022/23 za a ɗauka daga baya a cikin shekara.

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 don haka ana nuna alamun cutar da ke da alaƙa da wannan lokacin a ƙasa. Sauran za a iya amincewa da Babban Jami'in Kuɗi na Babban Constables.

Watan 4 Virements

Biyu virements sun nemi sama da £0.5m dangane da canja wurin kudade na Uplift da Precept zuwa Kasafin Kudin Yan Sanda.

Watan 6 Virements

Hanyoyi guda biyu akan £0.5m suna da alaƙa da farko game da canja wurin kudade na Precept ga ma'aikata zuwa aikin 'Yan Sanda da na biyu canja wurin kuɗaɗen Ƙidaya ga PCC don tallafawa Ayyukan Kwamishinonin PCC.

Shawarwarin:

Amincewa da 'Yan Sanda da Kwamishinan Laifuka

Na lura da aikin kudi kamar na 30^th Satumba 2021 kuma amince da virements da aka bayyana a sama.

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

Rana: 11 ga Nuwamba, 2021

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