Ka Mea kākau a me Job Role: Kelvin Menon – Puuku
Māka pale: KUPIIU
Māhele Summary:
Hōʻike ka hōʻike ʻike kālā no ka 2nd Quarter o ka makahiki kālā e wānana ʻia ʻo Surrey Police Group he £2.4m 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 ke kālā kālā he £1.3m underspent ma muli o ka manawa o nā papahana like ʻole.
'Ōlelo nā Hoʻoponopono Waiwai e pono e ʻae ʻia e ke Komisina nā manaʻo kālā āpau ma luna o £0.5m. Hōʻike ʻia kēia mau mea ma ka hope o kēia hōʻike.
kāʻei kua
Ka wānana loaʻa:
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 6 | 3.3 | 275.8 | 279.1 | 276.7 | (2.4) |
ʻO ka mea nui loa o ka underspend e pili ana i nā koina limahana. He helu paʻa o nā luna (2,210) i hoʻolilo ʻia no ka makahiki holoʻokoʻa akā ʻo ka ʻoiaʻiʻo, ʻaʻole i hiki kēia helu a hiki i Sepatemaba ma laila ke kumu o ka emi ʻana. Ma waho aʻe o ka hoʻāʻo ʻana e kiʻi i ka palena hakahaka o nā limahana he 12%, ma kahi o 160 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 keu aʻe akā ʻaʻole ia i hoʻopau i ka mālama ʻana i nā koina limahana.
Manaʻo ʻia nā kumukūʻai o ka hale hana a me ka wahie he £1m ma mua o ka waihona kālā ma ka hopena o ka makahiki ma muli o ka piʻi ʻana ʻoiai ua hoʻopau ʻia kekahi o kēia e ka mālama kālā ʻinikua.
Ka Waiwai Waiwai:
Kuhi ʻia ka hoʻolālā kapikala e hoʻemi ʻia e ka £ 1.3m. ʻO ka hapa nui o kēia ma muli o ka underspend i nā papahana IT a me ka hoʻolālā ʻāina. 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 | 14.8 | 13.5 | (1.3) |
Loaʻa Virements:
Ma kēlā me kēia hoʻoponopono kālā, ʻoi aku ka nui o ka £ 500k pono e ʻae ʻia mai ke Komisina. Aia hoʻokahi manaʻo no ka £1.367m e hoʻoneʻe i nā limahana limahana mai ka uku ʻole e uku i nā waihona kālā i loko o ka Corporate for Uplift cost.
Manaʻo:
Aponoia ke Komisina Makai a Karaima
ʻIke wau i ka hana kālā e like me ka 30th Sepatemaba 2022 a apono i ka virement i hoikeia maluna.
Wahi: ʻO Lisa Townsend, Komisina Makai a me Crime no Surrey (kope pūlima ʻia i mālama ʻia ma ke Keʻena Komisina)
Ka lā: 14 November 2022
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
He paʻakikī ka hapa mua o ka makahiki ma ke ʻano o ka loaʻa ʻana o nā limahana. ʻOiai ua hopena kēia i ka emi ʻana o ka hoʻolimalima ʻana ke piʻi aʻe nei ka pilikia e waiho ʻia kekahi mau hana me nā limahana pōkole. Ke mālama ʻia nei kēia ma lalo o ka nānā ʻana i hiki ke hoʻokele ʻia ka pilikia o nā wahi e hohola ʻia.
Kaulike a me ka like ʻole
None
Nā pilikia i nā pono kanaka
None