Helu hoʻoholo: 020/2022
ʻO ka mea kākau a me ka hana hana: Kelvin Menon - Luna Nui kālā OPCC
Māka pale: KUPIIU
Māhele Summary:
Pono nā Hoʻoponopono Waiwai i ka Luna Hoʻokele o nā lawelawe kālā a me nā lawelawe kālepa e hoʻomākaukau i kahi hōʻike no ka hopena a ʻōlelo ʻia no ka ʻae ʻia e ka PCC i ka hoʻohana/a i ʻole ka hoʻololi ʻana i ke koena/deficit ma nā waihona kālā e like me ke kulekele mālama. Noi ʻia ka PCC e ʻae i ka lawe ʻana i mua o ka hoʻoheheʻe ʻana i loko o ka hoʻolālā Kapitala 2022/23 a me kekahi kālā kālā.
kāʻei kua
Ka loaʻa kālā no ka makahiki
- Ua ʻae ʻia ka huina kālā loaʻa o £262m e ka mea mua o ka PCC o kēia manawa i Pepeluali 2021
- Ua hoʻonui ʻia nā haʻawina kālā a ke Aupuni e £5.4m a i ka £118m ma muli o ke kālā hou no nā luna hou a me ka ʻike ʻana i ka piʻi ʻana o nā kumukūʻai. ʻO ke koena £144m, e hōʻike ana i ka piʻi ʻana o ke Kauoha, ua hāʻawi ʻia mai nā kamaʻāina kūloko ma o ka waihona ʻOhi
- I loko o ka makahiki, ua ʻae ʻia kekahi mau hoʻoponopono kālā ma waena o nā pūlāwai e like me nā Hoʻoponopono Waiwai akā ʻaʻole ia i hoʻololi i ka hoʻonohonoho pūlāwai holoʻokoʻa.
- ʻO ka loaʻa kālā i ʻike ʻole ʻia no ka makahiki 2021/22 no ka Pūʻulu penei
I ka 31st March 2021 | ||||
ʻOiaʻiʻo | Bedroom | Kuhikahi | ||
£ m | £ m | £ m | % | |
ʻO ka mākaʻi | 257.4 | 258.9 | (1.5) | 0.58 |
Keena o ka PCC | 2.6 | 2.8 | (0.2) | 0.07 |
Huina Waihona Makai | 260.0 | 261.7 | (1.7) | 0.65% |
- No ka Puali, ua ala mai ka mālama kālā ma nā wahi e like me ka uku uku o nā mākaʻi a me nā limahana (ma muli o ka pau ʻana o ka hoʻopaʻa ʻana, paʻakikī i ka hoʻopiha ʻana i nā hakahaka o nā limahana a me nā ʻokoʻa o ka uku uku), ke kahua, ka hoʻomaʻamaʻa a me ka lawe ʻana. Ua pōmaikaʻi pū ka Force mai ka loaʻa kālā no nā luna i hoʻouna ʻia i nā hanana nui i ka makahiki e like me G7 a me COP26.
- ʻO ka mea nui o ka OPCC underspend e pili ana i nā lawelawe i hoʻonohonoho ʻia e uku ʻia e ka OPCC akā ʻoiaʻiʻo, ma muli o kahi noi hāʻawi kūleʻa, ua kālā ʻia e ke Aupuni. Ua lanakila nui ka OPCC i ka huki ʻana ma luna o £1.3m i ke kālā hou i loko o ka makahiki no ka hoʻohana ʻana i nā lawelawe kākoʻo i ka poʻe i hōʻeha ʻia a me ka pale ʻana i ka hewa. Ua loaʻa pū kekahi i nā ʻōlelo aʻoaʻo waho a me ke Aupuni.
- Ua hoʻokō pū ʻia ka pahuhopu mālama kālā no ka makahiki o £ 6.4m a ʻike ʻia i ka outturn.
Hoʻololi i nā Waihona
- Ma muli o ka emi ʻana o ka pūlāwai holoʻokoʻa a me nā hoʻololi ʻē aʻe, ua noi ʻia ka PCC e ʻae i kēia mau hoʻololi i nā waihona:
- £1.035m i General Reserve no ka lawe ʻana i ka pae i manaʻo ʻia o 3% o NRE e uhi i nā pilikia e pili ana i ka lawe ʻana i nā waihona i nā makahiki e hiki mai ana;
- £0.513m i ka Cost of Change Reserve no ke kālā i nā hoʻomaikaʻi hou aku i nā lawelawe;
- £0.234m i ka PCC Operational Reserve e noʻonoʻo i ka emi o ka makahiki no ka OPCC.
- £0.348m i ka Covid e hōʻike ana i ka hāʻawi kālā i loaʻa i ka hopena o ka makahiki e ʻae i nā kumukūʻai Covid e hiki mai ana;
- £ 0.504m mai ka Ill Health reserve e hōʻike i nā koi i hana ʻia i ka makahiki;
- £ 0.338 net i ka waihona 'Inikua e noʻonoʻo i nā loli i ka loiloi actuarial o ka pae i koi ʻia i kēia mālama.
- ʻO kēia ka hopena i nā mālama ʻole a me nā hoʻolako e like me kēia ma ka 31st Malaki 2022:
Koena ma 31 Malaki 2021
£000 |
Nā hoʻoili i loko
£000 |
Nā hoʻoili i waho
£000 |
Koena ma 31 Malaki 2022
£000 |
|
Waihona Nui | ||||
Kālā Nui | 7,257 | 1,035 | 0 | 8,292 |
Kahua Makai Nui | 1,071 | 0 | 0 | 1,071 |
Waihona Waiwai | ||||
OPCC Hana Hana | 1,150 | 234 | -150 | 1,234 |
ʻO ka PCC Estates Strategy Reserve | 3,200 | 0 | 0 | 3,200 |
Kumukuai o ka Hoololi Reserve | 2,651 | 513 | 0 | 3,164 |
Ma'i Ola a Poino | 1,060 | 0 | -504 | 556 |
Covid 19 mālama | 1,751 | 348 | 0 | 2,099 |
Waihona Inikua | 1,624 | 989 | -651 | 1,962 |
KA HOIKE | 19,764 | 3,119 | 1,305 | 21,578 |
- Me kēia mau hoʻololi, e hoʻohālikelike ʻia ka huina o nā General Reserves i 3.34% o ka Net Revenue Budget no 2022/23.
2021/22 Kapena
- Ua ʻae ʻia ka Capital Budget ma Pepeluali 2021 i hoʻohui ʻia i ka slippage mai 2020/21 a me kekahi mau papahana hou e hāʻawi ana i ka huina kālā o £18.2m.
- Hōʻike ka papa ma lalo i ka puka a me nā ʻokoʻa ma ka ʻāpana. ʻO ka hapa nui o nā ʻokoʻa e pili ana i ka ICT, hiki ke lōʻihi i kekahi mau makahiki, a me nā ʻāina i hoʻomaha ʻia no ka loiloi HQ.
- Noi ʻia ka PCC e ʻae i ka huina o ka lawe ʻana i mua o £ 10.755m i ka Capital Plan i ka wā i hoʻohui ʻia i ka waihona kumu kālā o £ 7.354m a me ka papahana Change i hoʻopaʻa kālā ʻia i ka £ 1.540m e hāʻawi i ka huina kālā kālā no 2022/23 o £19.650m
Manaʻo:
Paipai ia ke Komisina Makai a Karaima:
- 'Apono 'ia nā ho'oili 'ana i ka mālama 'ana penei:
- £1.035m i ka Waihona Nui;
- £0.234m i ka OPCC Operational Reserve;
- £0.513m i ke Kumukuai o ka Hoololi Reserve;
- £0.348m i ka Covid 19 reserve;
- £0.504m mai ka Ill Health reserve a;
- £0.338m i ka waihona 'Inikua.
- E ʻae i ka lawe ʻana i mua o ka hoʻoili ʻana o £ 10.755m mai ka 2021/22 Capital Budget a i ka 2022/23 Capital Budget
Aponoia ke Komisina Makai a Karaima
Apono au i ka manao:
Kaulima: PCC Lisa Townsend (kope pūlima pulu i mālama ʻia ma OPCC)
Lā: 14/06/2022
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