Ka Mea kākau a me Job Role: Kelvin Menon – Puuku
Māka pale: KUPIIU
Māhele Summary:
Hōʻike ka hōʻike ʻike kālā no ka 3rd Quarter o ka makahiki kālā e wānana ʻia ʻo Surrey Police Group he £ 3.4m ma lalo o ka waihona kālā ma ka hopena o Malaki 2023 e pili ana i ka hana a hiki i kēia manawa. Hoʻokumu ʻia kēia ma kahi kālā i ʻae ʻia o £279.1m no ka makahiki. Manaʻo ʻia ʻo ke kapikala he £4.0m ka emi ʻana ma muli o ka manawa o nā papahana like ʻole.
'Ōlelo nā Hoʻoponopono Waiwai e pono e ʻae ʻia e ka PCC nā ʻoihana kālā āpau ma luna o £0.5m. Hoʻokomo ʻia kēia mau mea i loko o kēia hoʻolaha hoʻoholo.
kāʻei kua
Kālā Kānāwai Kālā
ʻO ka huina kālā no Surrey he £ 279.1m no 2022/23, e kūʻē i kēia kūlana outturn wanana he £ 276.7m ka hopena o ka underspend o £ 2.4m.
| Puke kālā 2022/23 PCC £m | 2022/23 Waihona Hana £m | 2022/23 Ka huina kālā £m | 2022/23 Hoʻomaka ʻia £m | 2022/23 Manaʻo ʻokoʻa £m | |
| Mānae 9 | 3.2 | 275.9 | 279.1 | 275.7 | (3.4) |
ʻO ka mea nui loa o ka underspend e pili ana i nā koina limahana. He helu paʻa o nā luna (2,217) i hoʻopaʻa kālā ʻia no ka makahiki holoʻokoʻa akā ʻo ka ʻoiaʻiʻo ʻaʻole hiki ke loaʻa kēia helu a hiki i Ianuali ma laila ka hopena o ka emi ʻana. Eia kekahi, ʻoiai ke hoʻoikaika ʻia nei e kiʻi i nā hakahaka o nā limahana ma kahi o 12%, ma kahi o 240 mau pou, ʻoi aku ia ma luna o ka 8% i hoʻolālā ʻia no ka loaʻa ʻana o kahi hoʻopakele hou. ʻO ka hemahema o nā limahana ua loaʻa i nā koina o ka manawa hou akā ʻaʻole kēia i hōʻole ʻole i ka mālama ʻana i nā kumukūʻai limahana.
Manaʻo ʻia nā kumukūʻai hale hana a me ka wahie he £1m ma mua o ka waihona kālā ma ka hopena o ka makahiki ma muli o ka hoʻonui ʻia ʻana ʻoiai ua hoʻopau ʻia kekahi o kēia e ka £0.5m mālama ʻia i nā uku inikua.
Ka Waiwai Waiwai
Kuhi ʻia ka hoʻolālā kapikala e hoʻemi ʻia e ka £ 4.0m. ʻO ka hapa nui o kēia ma muli o ka underspend i nā papahana IT (£ 3m) a me nā ʻāina (£ 1m). ʻO ka hoʻoholo inā e ʻae ʻia kēia mau mea e ʻōwili ʻia a hiki i 2023/24 e lawe ʻia ma hope o ka makahiki.
| 2022/23 Puke kālā £m | 2022/23 Kapitala maoli £m | Okoa £m | |
| Mānae 6 | 14.9 | 10.9 | (4.0) |
Loaʻa nā Virements
Ma kēlā me kēia hoʻoponopono kālā, ʻo nā ʻoihana ma luna o £500k pono e ʻae ʻia mai ka PCC. Hōʻike ʻia kēia ma lalo no ka hapaha 3.
| Loaʻa nā Virements | manawa | Komisina Makai a Karaima no Surrey | Nā lawelawe kanaka | Ka Makai Kuloko | Nā Hana Palekana | Karaima Kūikawā | Nā lawelawe kālepa a me ke kālā | DDaT | Nā lawelawe ʻoihana | Hana mau Planning |
| Nā Virements mau (a hiki i ka £0.500m) | £ '000 | £ '000 | £ '000 | £ '000 | £ '000 | £ '000 | £ '000 | £ '000 | £ '000 | |
| Hoʻouna ʻo Surrey Op Uplift i nā pou 6xPC a me 1Xds no SOIT Joint Op Uplift posts 2 X PS a me 10 x PC no Intel RB Surrey Op Uplift posts 4Xpc no POLIT Intervention Team Surrey Op Uplift posts 6 x PC a me 1 DS POLIT Investigation Joint Ops Command Uplift posts 5xPC no FELU | M7 M7 M7 M7 M7 | (375) (321) (214) (375) (120) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| ʻO nā Virement no ka manawa (a hiki i ka £0.500m) | ||||||||||
| DDat Central Funding STORM Capital Budget Tfr e like me ka ʻae ʻia ma ka CFO Board 30/09/22 | M7 M7 | 160 | (111) (160) | 111 | ||||||
| Nā Kūleʻa Paʻa (ma luna o £0.500m) | ||||||||||
| None | M7 | |||||||||
| Nā Kūlana Kūikawā (0ver £0.500m) | ||||||||||
| None | M7 |
Aponoia ke Komisina Makai a Karaima
Hoʻomaopopo wau i ka hana kālā ma ka lā 31 o Dekemaba 2022 a ʻae i nā virement e like me ka mea i hōʻike ʻia ma luna.
Wahi: PCC Lisa Townsend (kope pūlima ʻia i mālama ʻia ma OPCC)
Ka lā: 7th March 2023
Pono e hoʻohui i nā hoʻoholo a pau i ka papa inoa hoʻoholo.
Nā wahi e noʻonoʻo ai
kuka
None
Nā hopena kālā
Kuhi ʻia kēia mau mea ma ka pepa
loio i
None
ka pilikia
ʻO ke kolu o ka hapaha o ka makahiki ua hoʻomau i ka paʻakikī loa e pili ana i ka loaʻa ʻana o nā limahana. ʻOiai ua hopena kēia i ka emi ʻana o ka hoʻolimalima ʻana, aia nā hakahaka ma kekahi mau wahi e alakaʻi ana i ka piʻi ʻana o ke koʻikoʻi i ke koena o nā limahana a me ka hopena i ka hopena i ka hana. Ke mālama ʻia nei kēia i ka nānā ʻana i hiki ke mālama ʻia nā pilikia.
Kaulike a me ka like ʻole
None
Nā pilikia i nā pono kanaka
None