Komisina Makai a Karaima no Surrey – Hoʻopaʻa Hoʻoholo
Poʻo inoa Hōʻike: 3rd Quarter 2021/22 Financial Performance and Budget Virements
Helu hoʻoholo: 07/2022
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 £2.1m ma lalo o ka waihona kālā ma ka hopena o Malaki 2022 e pili ana i ka hana a hiki i kēia manawa. Hoʻokumu ʻia kēia ma kahi kālā i ʻae ʻia o £261.7m no ka makahiki. Kuhi ʻia ke kālā he £11.7m underspent ma muli o ka paheʻe ʻana o, i ka mea nui, ka HQ hou.
'Ōlelo nā Hoʻoponopono Waiwai e pono e ʻae ʻia e ka PCC nā ʻoihana kālā āpau ma luna o £0.5m. Hōʻike ʻia kēia mau mea ma kēia hōʻike.
kāʻei kua
Kālā Kānāwai Kālā
ʻO ka huina kālā no Surrey he £ 261.7m no 2021/22, e kūʻē i kēia kūlana outturn outturn he £ 259.8m ka hopena o ka underspend o £ 2.1m. ʻO kēia ka 0.8% o ka pūlāwai holoʻokoʻa a ua ulu aʻe ma muli o ka emi ʻana o ka uku ma muli o ka nui o nā hakahaka i lawe ʻia a me ka manawa o ka hoʻopaʻa ʻana i nā luna.
| ʻO Surrey | Puke kālā 2021/22 PCC £m | 2021/22 Pūlāwai Hana
£ m |
2021/22
Ka hōʻuluʻulu kālā £ m |
2021/22 Hoʻomaka ʻia
£ m |
2021/22
Hoikelikelike ia £m |
| Mānae 7 | 2.8 | 258.9 | 261.7 | 260.4 | (1.3) |
| Mānae 8 | 2.8 | 258.9 | 261.7 | 259.8 | (1.9) |
| Mānae 9 | 2.8 | 258.9 | 261.7 | 259.6 | (2.1) |
E like me ka uku, ua ʻoi aku ka maikaʻi o ka Force ma mua o ka wānana ʻana ma nā kekona a me nā hoʻouna ʻana i nā ʻāpana kūloko. Eia nō naʻe, ke ulu nei nā pilikia ma nā wahi e like me ka petrol a me nā kumukūʻai pono a me ka hopena o ka hoʻonui. Ke manaʻo ʻia nei inā e mau kēia underspend i ka hopena o ka makahiki e hoʻoneʻe ʻia ia i nā waihona no ka hoʻohana ʻana ma ka papahana hoʻololi a ka Force. Aia naʻe kēia i ka ʻaelike hope o ka PCC.
Ua wānana ʻia he 150.4 mau pou i hana ʻia ma muli o ka Uplift a me ke Kauoha e paʻa i ka hopena o ka makahiki. Eia kekahi, ua ʻike ʻia a wehe ʻia nā £ 6.4m o ka mālama kālā.
Ka Waiwai Waiwai
Kuhi ʻia ka hoʻolālā kapikala e hoʻemi ʻia e £ 11.7m. ʻO kēia ma muli o ka paheʻe ʻana i nā papahana ma mua o ka mālama ʻana e like me ka ʻike ʻia o ka £ 11.7m underspend £ 10.5m pili i ka HQ hou a me nā papahana pili.
| ʻO Surrey | 2021/22 Puke kālā £m | 2021/22 Kapitala maoli £m | Okoa £m |
| Mānae 9 | 24.6 | 12.9 | (11.7) |
Loaʻa nā Virements
Ma kēlā me kēia hoʻoponopono kālā, ʻo nā ʻoihana ma luna o £500k pono e ʻae ʻia mai ka PCC. Hana ʻia kēia i kēlā me kēia hapaha a no laila e hōʻike ʻia ma lalo nei nā manaʻo e pili ana i kēia manawa no ka ʻae ʻia e ka PCC.
| Mahina | huina
£000
|
Perm
/Temp |
mai ka | E | Description |
| M7 | 1,020 | Perm | Nā lawelawe kālepa a me ke kālā | Ka Makai Kuloko | Ua hoʻoili ʻia ke kālā Surrey Uplift |
ʻAʻohe loaʻa kālā kālā ma mua o £500k ma M8 a i ʻole M9
Kapena Virements
Ma kēlā me kēia hoʻoponopono kālā, ʻo nā ʻoihana ma luna o £500k pono e ʻae ʻia mai ka PCC. Hana ʻia kēia i kēlā me kēia hapaha a no laila e hōʻike ʻia ma lalo nei nā manaʻo e pili ana i kēia manawa no ka ʻae ʻia e ka PCC.
| Mahina | huina
£000
|
Perm
/Temp |
Kumuhana Kapitala | Description |
| M7 | 1,350 | ʻO ke Temp | 50m Kipu | Hoʻololi ʻia mai ka 21/22 Capital Program a i ka 22/23 |
ʻAʻole loaʻa nā ʻoihana kālā ma mua o £500k ma M8 a i ʻole M9
Manaʻo:
Aponoia ke Komisina Makai a Karaima
ʻIke wau i ka hana kālā ma ka lā 31 o Dekemaba 2021 a ʻae i nā ʻōlelo i hōʻike ʻia ma luna.
Kaulima: PCC Lisa Townsend (kope pūlima ʻia i mālama ʻia ma OPCC)
Ka lā: 11 Malaki 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
ʻOiai ua hala ka hapalua o ka makahiki, pono e maʻalahi ka wānana i ka puka kālā no ka makahiki. Eia nō naʻe, ke mau nei nā pilikia, a ʻoi aku ka maikaʻi o ka waihona kālā. Aia ka pilikia e hiki ke hoʻololi i ka puka kālā i manaʻo ʻia e like me ka holomua o ka makahiki
Kaulike a me ka like ʻole
None
Nā pilikia i nā pono kanaka
None