Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Msungichuma
Chizindikiro Choteteza: WOLEMBEDWA
Chidule cha akuluakulu:
Lipoti la Financial Monitoring la 3rd Quarter ya chaka chandalama likuwonetsa kuti Surrey Police Group ikuyembekezeka kukhala £ 3.4m pansi pa bajeti kumapeto kwa Marichi 2023 kutengera magwiridwe antchito mpaka pano. Izi zimatengera bajeti yovomerezeka ya £279.1m pachaka. Capital ikuyembekezeka kukhala $ 4.0m yocheperako chifukwa cha nthawi yama projekiti osiyanasiyana.
Malamulo azachuma amanena kuti ndalama zonse zobweza ndalama zoposa £0.5m ziyenera kuvomerezedwa ndi PCC. Izi zikuphatikizidwa mu chidziwitso chachigamulochi.
Background
Mawonedwe A Revenue
Bajeti yonse ya Surrey ndi £279.1m ya 2022/23, motsutsana ndi izi zomwe zanenedweratu ndi £276.7m zomwe zimapangitsa kuti ndalama zapakatikati za $2.4m.
| 2022/23 PCC Bajeti £m | Bajeti Yogwira Ntchito ya 2022/23 £m | 2022/23 Bajeti Yonse £m | 2022/23 Zomwe Zikuyembekezeka £m | 2022/23 Zosintha Zomwe Zikuyembekezeka £m | |
| Mwezi 9 | 3.2 | 275.9 | 279.1 | 275.7 | (3.4) |
Chinthu chachikulu cha underspend ndi kuchita ndi ogwira ntchito. Chiwerengero chokhazikika cha maofesala (2,217) chinaperekedwa chaka chonse koma zoona zake siziyenera kufikika mpaka Januwale zomwe zapangitsa kuti agwiritse ntchito ndalama zochepa. Kuphatikiza apo, ngakhale kuyesayesa kupangidwa kuti alembe ntchito za anthu ogwira ntchito akuyimira 12%, pafupifupi maudindo 240, zomwe zili pamwamba pa 8% zomwe zidaperekedwa kuti zithandizire kupulumutsa kwina. Kuchepa kwa ogwira ntchito kwadzetsa ndalama zowonjezera nthawi yowonjezera koma izi sizinanyalanyaze kwathunthu kusungidwa kwa ndalama zogwirira ntchito.
Ndalama zogwirira ntchito ndi mafuta zikuyembekezeka kukhala £ 1m pa bajeti pofika kumapeto kwa chaka chifukwa cha kukwera kwa mitengo ngakhale zina mwa izi zathetsedwa ndi ndalama zokwana £0.5m zopulumutsa ndalama za inshuwaransi.
Capital Forecast
Dongosolo lalikulu likuyembekezeka kuwononga ndalama zokwana £4.0m. Zambiri mwa izi zimachitika chifukwa chogwiritsa ntchito ndalama zochepa pama projekiti a IT (£ 3m) ndi malo (£ 1m). Lingaliro lakuti ngati izi ziloledwa kusinthidwa mpaka 2023/24 lidzatengedwa kumapeto kwa chaka.
| 2022/23 Capital Budget £m | 2022/23 Capital Yeniyeni £m | Kusiyana £m | |
| Mwezi 6 | 14.9 | 10.9 | (4.0) |
Kubweza Ndalama
Pa malamulo azachuma amangodutsa ndalama zokwana £500k amafunikira kuvomerezedwa ndi PCC. Izi zalembedwa pansipa kwa kotala 3.
| Kubweza Ndalama | m'nyengo | Police and Crime Commissioner for Surrey | Ntchito za Anthu | Apolisi amdera | Ntchito Zoteteza Ntchito | Upandu Waukatswiri | Ntchito Zamalonda ndi Zachuma | DDaT | Ntchito Zogulitsa | Kukonzekera Kwazinthu Zamalonda |
| Malipiro Okhazikika (mpaka £0.500m) | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | |
| Zolemba za Surrey Op Uplift 6xPC ndi 1Xds za SOIT Joint Op Ulift posts 2 X PS ndi 10 x PC ya Intel RB Surrey Op Uplift posts 4Xpc ya POLIT Intervention Team Surrey Op Uplift posts 6 x PC ndi 1 DS POLIT Investigation Joint Post Post Ops Ops za FELU | M7 M7 M7 M7 M7 | (375) (321) Zambiri (214) (375) (120) | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| Ma Virements Akanthawi (mpaka £0.500m) | ||||||||||
| DDat Central Funding STORM Capital Budget Tfr monga momwe anavomerezera ku CFO Board 30/09/22 | M7 M7 | 160 | (111) (160) | 111 | ||||||
| Ma Virements Osatha (kuposa £0.500m) | ||||||||||
| palibe | M7 | |||||||||
| Ma Virements Akanthawi (0ver £0.500m) | ||||||||||
| palibe | M7 |
Kuvomerezeka kwa Police ndi Crime Commissioner
Ndikuwona momwe chuma chikuyendera pa 31 Disembala 2022 ndikuvomereza kubweza ndalama monga tafotokozera pamwambapa.
siginecha: PCC Lisa Townsend (kope lonyowa losaina lomwe linachitikira ku OPCC)
tsiku: 7th March 2023
Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.
Mbali zoganizira
Kufunsa
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Zotsatira zandalama
Izi zalembedwa mu pepala
Milandu
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Kuwopsa
Gawo lachitatu la chaka lapitirizabe kukhala lovuta kwambiri ponena za kulemba anthu ogwira ntchito. Ngakhale kuti izi zapangitsa kuti ndalama zisamagwiritse ntchito ndalama zochepa, pali mipata m'madera angapo zomwe zimapangitsa kuti anthu ogwira ntchito azikhala otsalira komanso kuti awonongeke. Izi zikuwunikiridwa kuti zoopsa zitheke.
Kufanana ndi kusiyana
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Kuopsa kwa ufulu wa anthu
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