Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Msungichuma
Chizindikiro Choteteza: WOLEMBEDWA
Chidule cha akuluakulu:
Lipoti la Financial Monitoring la 2nd Quarter ya chaka chandalama likuwonetsa kuti Gulu la Police la Surrey likunenedweratu kuti lidzakhala £ 2.4m pansi pa bajeti kumapeto kwa March 2023 kutengera ntchito mpaka pano. Izi zimatengera bajeti yovomerezeka ya £279.1m pachaka. Capital ikuyembekezeka kukhala $ 1.3m yocheperako chifukwa cha nthawi yama projekiti osiyanasiyana.
Malamulo azachuma amanena kuti ndalama zonse zobweza ndalama zoposa £0.5m ziyenera kuvomerezedwa ndi Commissioner. Izi zafotokozedwa kumapeto kwa lipoti ili.
Background
Zoneneratu Zazachuma:
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 6 | 3.3 | 275.8 | 279.1 | 276.7 | (2.4) |
Chinthu chachikulu cha underspend ndi kuchita ndi ogwira ntchito. Chiwerengero chokhazikika cha maofesala (2,210) chinaperekedwa chaka chonse komabe chiwerengerochi sichinafike mpaka September kutero kumapangitsa kuti ndalama ziwonongeke. Kuphatikiza apo ngakhale akuyesetsa kuti apeze mwayi wopeza malo ogwira ntchito ndi 12%, pafupifupi maudindo 160, zomwe zili pamwamba pa 8% zomwe zidaperekedwa kuti zithandizire kupulumutsa kwina. Kuchepa kwa ogwira ntchito kwadzetsa ndalama zowonjezera nthawi yowonjezereka koma izi sizinathetsere ndalama zosungirako ndalama zogwirira ntchito.
Ndalama zogwirira ntchito ndi mafuta zikuyerekezedwa kukhala £ 1m pa bajeti pofika kumapeto kwa chaka chifukwa cha kukwera kwa mitengo ngakhale zina mwa izi zathetsedwa ndi ndalama za inshuwaransi.
Capital Forecast:
Dongosolo lalikulu likuyembekezeka kuwononga ndalama zokwana £1.3m. Zambiri mwa izi ndichifukwa chakuchepa kwa ndalama zama projekiti za IT komanso njira zamagawo. 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 | 14.8 | 13.5 | (1.3) |
Ndalama Zobweza:
Malinga ndi malamulo azachuma, ndalama zopitilira £500k zimafunikira kuvomerezedwa ndi Commissioner. Pali chiwongola dzanja chimodzi cha $ 1.367m chosuntha antchito kuchokera osalipidwa kuti alipire bajeti mkati mwa Corporate for Uplift ndalama.
Malangizo:
Kuvomerezeka kwa Police ndi Crime Commissioner
Ndikuwona momwe chuma chikuyendera ngati 30th Seputembara 2022 ndikuvomereza zomwe zalembedwa pamwambapa.
siginecha: Lisa Townsend, Police and Crime Commissioner for Surrey (kope lonyowa lomwe lidasainidwa ku Ofesi ya Commissioner)
tsiku: 14 November 2022
Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.
Mbali zoganizira:
Kufunsa
palibe
Zotsatira zandalama
Izi zalembedwa mu pepala
Milandu
palibe
Kuwopsa
Theka loyamba la chaka lakhala lovuta pankhani yolemba anthu ogwira ntchito. Ngakhale kuti izi zapangitsa kuti ntchito ikhale yochepa, pali chiopsezo chowonjezereka chakuti ntchito zina zikhoza kukhala zochepa. Izi zikuwunikiridwa kuti chiwopsezo cha madera otambasulidwa chisamalidwe.
Kufanana ndi kusiyana
palibe
Kuopsa kwa ufulu wa anthu
palibe