Komisina Makai a Karaima no Surrey – Hoʻopaʻa Hoʻoholo
Poʻo inoa Hōʻike: 2nd Quarter 2020/21 Financial Performance and Budget Virements
Helu hoʻoholo: 52/2020
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 £ 0.7m ma lalo o ka waihona kālā ma ka hopena o Malaki 2021 e pili ana i ka hana a hiki i kēia manawa. Hoʻokumu ʻia kēia ma kahi kālā i ʻae ʻia o £250m no ka makahiki. Kuhi ʻia ke kapikala he £2.6m underspent ma muli o ka manawa o nā papahana.
'Ōlelo nā Hoʻoponopono Waiwai e pono e ʻae ʻia e ka PCC nā ʻoihana kālā āpau ma luna o £0.5m. Hōʻike ʻia kēia ma ka Appendix D o ka hōʻike i hoʻopili ʻia.
kāʻei kua
I kēia manawa ua hala mākou i ka hapalua o ka makahiki kālā, ʻo nā hōʻailona e noho mau ana ka Pūʻulu Makai Surrey i loko o ka waihona kālā no ka makahiki kālā 2020/21 a loaʻa paha kahi liʻiliʻi liʻiliʻi. ʻO kēia ma hope o ka lawe ʻana i ka £ 2.3m o nā kumukūʻai Covid i uku ʻole ʻia. ʻOiai aia kekahi mau wahi i hoʻolimalima nui ʻia, e like me ka overtime e hoʻopau ʻia kēia e nā mea liʻiliʻi ma nā wahi ʻē aʻe o ka waihona kālā.
Manaʻo ʻia ʻo ke kālā he £2.6m underspent akā ʻoi aku ka nui o kēia no ka mea ʻo ka hoʻolilo i kēia manawa he £3.5m kūʻē i kahi kālā o £17.0m. Eia nō naʻe ma mua o ka hoʻopau ʻia ʻana o nā papahana, ʻoi aku ka nui o ka paheʻe ʻana i ka makahiki e hiki mai ana.
Hoʻonohonoho ʻia nā manaʻo kālā i noi ʻia ma ka Appendix D a pili nui i ka loiloi hou ʻana o nā koina limahana i loko o ka waihona kālā.
Manaʻo:
Aponoia ke Komisina Makai a Karaima
ʻIke wau i ka hana kālā e like me ka 330th Sepatemaba 2020 a ʻae i nā virement i hōʻike ʻia ma ka Appendix 4 o ka hōʻike i hoʻopili ʻia.
Kakauinoa: David Munro
Ka lā: 17 Nowemapa 2020
Pono e hoʻohui i nā hoʻoholo a pau i ka papa inoa hoʻoholo.
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