Tus sau thiab txoj haujlwm ua haujlwm: Kelvin Menon - Tus Thawj Saib Xyuas Nyiaj Txiag
Tiv thaiv Marking: TSHIAB
Cov Ntsiab Lus Executive:
Raws li txoj cai, tag nrho cov reserves yog muaj thiab nyob rau hauv kev tswj ntawm PCC. Kev hloov mus rau lossis los ntawm kev khaws cia tsuas yog ua tau nrog kev pom zoo ntawm PCC los ntawm kev txiav txim siab raug cai. Nws tau kwv yees tias yuav muaj kev cuam tshuam nyiaj txiag rau xyoo 2022/23 thiab yog li nws tau thov kom qhov no raug xa mus rau qhov tshwj xeeb los muab cov peev txheej los ua kom tau raws li cov kev pheej hmoo yav tom ntej thiab pab nyiaj rau cov phiaj xwm tshiab.
Tom qab
2022/23 yog lub xyoo nyuaj tshwj xeeb uas tau nce nyiaj nce nqi thiab cov nqi. Txawm li cas los xij, qhov no tau raug cuam tshuam los ntawm ntau yam hauv qab no:
- Feem ntau ntawm cov tub ceev xwm tshiab tau raug xaiv tom qab lub xyoo, yog li ncua cov nqi, thaum nyob rau hauv cov peev nyiaj nws tau xav tias nws yuav tshwm sim sib npaug ntawm lub xyoo.
- Kev ua lag luam nruj tau txhais tau tias Lub Zog tau muaj teeb meem nrhiav tub ceev xwm cov neeg ua haujlwm ntawm tus nqi them nws tuaj yeem them taus. Qhov no txhais tau hais tias muaj ntau tus ncej uas tau txais nyiaj txiag tab sis tsis sau.
- Lub Force tau nyiaj tau los ntau dua li tau siv nyiaj los ntawm cov xwm txheej hauv tebchaws xws li COP thiab Kev Ua Haujlwm London Choj
Qhov no tau txhais tau tias thaum kawg ntawm lub xyoo nws tau kwv yees tias yuav muaj kev siv nyiaj tsawg kawg yog £ 7.9m. Txawm hais tias qhov no yog qhov tseem ceeb hauv qhov tseeb nws sawv cev tsuas yog 2.8% ntawm tag nrho cov peev nyiaj. Qhov no underspend muab lub sijhawm los teeb tsa cov nyiaj ib sab los daws ib qho kev nyuaj siab thiab kev pheej hmoo uas tuaj yeem tshwm sim hauv 2023/24.
Hloov mus rau Reserves
Raws li qhov tshwm sim ntawm tag nrho cov peev nyiaj tsis txaus PCC tau thov kom pom zoo cov kev hloov pauv hauv qab no rau cov nyiaj tshwj tseg:
| Reserve | Yog vim li cas rau Hloov | nyiaj . M |
| Tus Nqi Hloov | Txhawm rau txhawb txoj kev hloov pauv kom xa cov nyiaj khaws cia yav tom ntej thiab kev ua tau zoo | 2.0 |
| CC Kev Ua Haujlwm | Txhawm rau muab cov peev txheej rau rov qhib kev tshawb xyuas keeb kwm | 0.5 |
| OPCC Kev Ua Haujlwm Reserve | Txhawm rau muab nyiaj rau ib qho ntawm OPCC cov thawj coj ua haujlwm uas yuav tshwm sim hauv 2023/24 | 0.3 |
| Delegated nyiaj txiag Holder reserve | Txhawm rau muab nyiaj rau lwm yam kev nyuaj siab thiab kev pheej hmoo xws li cov nqi raug cai, kev saib xyuas, them nyiaj, txhawb nqa clawback, vetting thiab lwm yam | 5.1 |
| Covid19 Reserve | Txhawm rau kaw qhov kev pheej hmoo tau poob qis | (1.7) |
| Net xoom cia | Txhawm rau muab cov nyiaj pab txhawb Kev Cog Lus Ua Haujlwm kom ua tiav net xoom | 1.7 |
| TAG NRHO | 7.9 |
Thaum cov kev hloov pauv tau pom zoo tag nrho cov peev nyiaj yuav yog £ 29.4m (raug soj ntsuam):
| Khawv koob tseg | Qhia tawm |
| Tswv yim 2022/23 | |
| General | 9.3 |
| 3% NBR | |
| Cov nyiaj khaws tseg | |
| OPCC Kev Ua Haujlwm Reserve | 1.5 |
| PCC Estate Strategy Reserve | 2.0 |
| PCC Tus Nqi ntawm Kev Hloov Reserve | 5.2 |
| Chief Constable Operational Reserve | 1.6 |
| COVID 19 Reserve | 0.0 |
| Insurance Reserve | 1.9 |
| Tub ceev xwm Pension Reserve | 0.7 |
| Net Zero Reserve | 1.7 |
| Delegated Budget Holder Reserve | 5.1 |
| Peev Reserve - Rev Contributions | 0.5 |
| Total Earmarked Reserves | 20.1 |
| Tag nrho Reserves | 29.4 |
Pom zoo:
Nws raug pom zoo tias Tub Ceev Xwm thiab Tus Thawj Saib Xyuas Kev Ua Phem Txhaum Cai pom zoo rau kev hloov pauv mus rau qhov tshwj tseg raws li tau teev tseg saum toj no.
Tub ceev xwm thiab Tub Ceev Xwm Kev Pom Zoo
Kuv pom zoo cov lus pom zoo:
Kos npe: Lisa Townsend, Tub Ceev Xwm thiab Tus Thawj Saib Xyuas Kev Ua Phem rau Surrey (daim ntawv kos npe ntub dej tuav ntawm PCC Office)
Hnub: 04 Plaub Hlis Ntuj 2023
Txhua qhov kev txiav txim siab yuav tsum muab ntxiv rau hauv daim ntawv txiav txim.
Cov cheeb tsam ntawm kev txiav txim siab:
kev sib tham
Tsis tas yuav muaj kev sab laj txog qhov teeb meem no
Kev cuam tshuam txog nyiaj txiag
Cov no yog raws li tau teev tseg hauv tsab ntawv ceeb toom
Raws li txoj cai
Lub PCC yuav tsum pom zoo tag nrho cov kev hloov mus rau qhov chaw cia
Txaus ntshai
Raws li qhov tshwm sim ntawm Kev Tshawb Fawb Sab Nraud, cov duab yuav hloov pauv. Yog tias qhov no tshwm sim, qhov kev txiav txim siab yuav tsum tau hloov kho kom suav nrog kev hloov pauv.
Kev sib luag thiab ntau haiv neeg
Tsis muaj kev cuam tshuam los ntawm qhov kev txiav txim siab no
Kev pheej hmoo rau tib neeg txoj cai
Tsis muaj kev cuam tshuam los ntawm qhov kev txiav txim siab no