Komisina Makai a Karaima no Surrey – Hoʻopaʻa Hoʻoholo
Poʻo inoa Hōʻike: 2nd Quarter 2021/22 Financial Performance and Budget Virements
Helu hoʻoholo: 44/2021
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 £ 0.3m 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. Manaʻo ʻia ʻo ke kālā he £5.6m underspent ma muli o ka paheʻe ʻana 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. Hōʻike ʻia kēia mau mea ma ka hope o 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 wanana he £261.7m ka hopena o ka underspend o £ 0.3m. He hoʻomaikaʻi kēia o £0.8m ke hoʻohālikelike ʻia me ka hapaha mua a hōʻike ʻia ua kūleʻa nā hana i hana ʻia e hōʻemi i ka overspend i manaʻo ʻia ma ka hopena o qtr 1.
| 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 3 | 2.1 | 259.6 | 261.7 | 262.2 | 0.5 |
| Mānae 6 | 2.1 | 259.6 | 261.7 | 261.4 | (0.3) |
Manaʻo ʻia nā mālama kālā ma ka uku uku no ka mea ua hoʻoneʻe ʻia ka hoʻolimalima ʻana ma hope o ka makahiki a mālama ʻia nā hakahaka. Eia kekahi, ua ʻoi aku ka maikaʻi o ka Force ma mua o ka wānana i nā secondments a me nā hoʻouna ʻana i nā ʻāpana kūloko. Eia naʻe, ke kūkulu nei nā pilikia ma nā wahi e like me ka petrol a me nā kumukūʻai pono a me ka hopena o ka hoʻonui.
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, bar £ 30k, mai nā waihona kālā. ʻOiai ke hilinaʻi nei e hāʻawi ʻia ka mālama kālā no 21/22 aia nō ka maopopo ʻole ma luna o £20m+ mālama kālā e pono ai no nā makahiki 3 e hiki mai ana.
Ka Waiwai Waiwai
Kuhi ʻia ka hoʻolālā kapikala e hoʻemi ʻia e ka £ 5.6m. ʻO kēia ma muli o ka paheʻe ʻana i nā papahana ma mua o ka mālama kālā. ʻO nā papahana i hoʻokomo ʻia i loko o ka pūlāwai kālā 21/22, inā ua hala lākou i ka ʻae ʻia a i ʻole ʻaʻole, e pili ana i nā ʻāina, nā kī ʻana a me ka ICT, ʻaʻole paha e hana ʻia i kēia makahiki a no laila ua alakaʻi i ka hoʻemi. ʻO ka hoʻoholo inā e ʻae ʻia kēia mau mea e ʻōwili ʻia a hiki i 2022/23 e lawe ʻia ma hope o ka makahiki.
| ʻO Surrey | 2021/22 Puke kālā £m | 2021/22 Kapitala maoli £m | Okoa £m |
| Mānae 6 | 27.0 | 21.4 | (5.6) |
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 nā ʻike e pili ana i kēia manawa. Hiki ke ʻae ʻia ke koena e ka Luna Nui o nā Makai Nui.
Mahina 4 Virements
ʻO nā virements ʻelua i noi ʻia ma luna o £ 0.5m e pili ana i ka hoʻoili ʻana o ke kālā Uplift a me Precept i ka Operational Policing Budgets
Mahina 6 Virements
ʻO nā virements ʻelua ma luna o £0.5m pili mua i ka hoʻoili ʻana i ke kālā Precept no nā limahana i Operational Policing a ʻo ka lua o ka hoʻoili ʻana i ke kālā Precept i ka PCC e hoʻolilo i nā lawelawe ʻo PCC Commissioned Services.
Manaʻo:
Aponoia ke Komisina Makai a Karaima
ʻIke wau i ka hana kālā e like me ka 30th Sepatemaba 2021 a ʻae i nā manaʻo i hōʻike ʻia ma luna.
Kaulima: Lisa Townsend (kope pūlima pulu i mālama ʻia ma OPCC)
Ka lā: 11 Nowemapa 2021
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