Lissafin Shawarar 056/2020 - Watan 7 2020/21 Ayyukan Kuɗi da Rikicin Kasafin Kuɗi

Taken Rahoto: Watan 7 2020/21 Ayyukan Kudi da Rikicin Kasafin Kudi

Lambar yanke shawara: 56/2020

Marubuci da Matsayin Aiki: Kelvin Menon – Ma'aji

Alamar Kariya: KYAUTA

Takaitawa game da zartarwa:

Rahoton Kula da Kuɗi na tsawon lokacin da ya ƙare 31st Oktoba 2020 ya nuna cewa rukunin 'yan sanda na Surrey ana hasashen zai kasance £0.3m a ƙarƙashin kasafin kuɗi a ƙarshen Maris 2021 dangane da ayyukan da aka yi ya zuwa yanzu. Wannan ragi ne daga £0.7m da aka yi hasashen watan da ya gabata. An yi hasashen cewa jarin ba zai kashe fam miliyan 1.2 ba, idan aka kwatanta da fam miliyan 2.5 a watan da ya gabata, duk da haka wannan zai dogara ne kan lokacin gudanar da ayyuka.

Dokokin kudi sun bayyana cewa duk ɓangarorin kasafin kuɗi sama da £0.5m dole ne PCC ta amince da su. An tsara waɗannan a cikin Karin Bayani na D na rahoton da aka makala.

Tarihi

Yayin da kungiyar 'yan sanda ta Surrey ta kasance a cikin kasafin kudin tazarar yanzu an rufe kuma ana buƙatar gudanar da kula da kasafin kuɗi a hankali don tabbatar da cewa ƙungiyar ta kasance cikin kasafin kuɗi na sauran shekara. Kawo yanzu dai an kashe fam miliyan 6.7 wanda gwamnati ta biya fam miliyan 3.5. Yanzu da aka ba da PPE a tsakiya adadin kashe kuɗi akan Covid yana aƙalla faɗuwa. Wurare irin su tsadar ma'aikata da karin lokaci na ci gaba da fuskantar matsin lamba amma rundunar tana sa ido sosai.

A cikin jimlar Babban Kasafin Kudi na Fam miliyan 14.4 kawai £4.5m aka kashe a zahiri. Wannan ya sa akwai yuwuwar rashin kashe kudade a zahiri zai fi £1.2m da aka annabta. Duk da yake waɗannan ayyukan za a jinkirta su zai rage farashin kuɗi a cikin shekara.

Daga karshe dai an kai dukkan kudaden da aka tara na wannan shekarar kuma rundunar ta yi niyya don daukar dukkan jami’anta na Ka’ida da daukaka.

An haɗa ƙarin dalla-dalla rahoton kuɗi a cikin ajandar jama'a na taron Ayyuka na Disamba.

Abubuwan da ake buƙata na kasafin kuɗi an tsara su ne a cikin Karin Bayani A kuma galibi suna da alaƙa da sake nazarin farashin ma'aikata a cikin kasafin kuɗi.

Shawarwarin:

Amincewa da 'Yan Sanda da Kwamishinan Laifuka

Na lura da aikin kudi kamar na 31st Oktoba 2020 kuma amince da abubuwan da aka tsara a cikin Karin A na rahoton da aka haɗe.

 

Sa hannu: David Munro (sa hannun rigar akwai akan kwafin kwafi)

Ranar: 29/12/2020

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

Akwai haɗari da yawa a kusa da isar da kasafin kuɗi kamar Overtime da Covid kuma waɗannan za a sa ido sosai a cikin ragowar shekara.

Daidaito da bambancin

Babu

Hatsari ga haƙƙin ɗan adam

Babu

shafi A

Rikicin Kuɗi sama da £500k

Watan Adadin

£000

Perm/Temp daga To description
M7 1,034 Perm Sabis na Kasuwanci da Kuɗi ICT Tallafin Haraji na ICT don Ayyuka (AJ)
M7 518 Perm Sabis na Kasuwanci da Kuɗi Yansanda na cikin gida SY - Ƙirƙirar Dokar 20/21 Jami'an 'Yan sanda a Ma'aikatun Daban-daban (HB)
M7 1,283 Perm Sabis na Kasuwanci da Kuɗi ba Ayyukan Kuɗi na Kasuwanci Virement 20/21(CH)
M7 570 Perm Sabis na Kasuwanci da Kuɗi Yansanda na cikin gida Ayyukan Kuɗi na Kasuwanci Virement 20/21(CH)