Decision Log 007-2022 3rd Quarter 2021/22 Financial Performance and Budget Virements

Police and Crime Commissioner for Surrey - Decision Making Record

Mutu wa Report: 3rd Quarter 2021/22 Financial Performance and Budget Virements

Nambala yosankha: 07/2022

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 £ 2.1m pansi pa bajeti kumapeto kwa Marichi 2022 kutengera magwiridwe antchito mpaka pano. Izi zimatengera bajeti yovomerezeka ya £261.7m pachaka. Capital ikuyembekezeka kukhala $ 11.7m yocheperako chifukwa chakutsetsereka kwa, makamaka, HQ yatsopano.

Malamulo azachuma amanena kuti ndalama zonse zobweza ndalama zoposa £0.5m ziyenera kuvomerezedwa ndi PCC. Izi zafotokozedwa mu lipoti ili.

Background

Mawonedwe A Revenue

Bajeti yonse ya Surrey ndi £261.7m ya 2021/22, motsutsana ndi izi zomwe zanenedweratu ndi £259.8m zomwe zimapangitsa kuti ndalama zapakatikati za £2.1m. Izi ndi 0.8% ya bajeti yonse ndipo zakhalapo makamaka chifukwa cha kuchepa kwa malipiro chifukwa cha kuchuluka kwa ntchito zomwe zikuchitika komanso nthawi yolembera akuluakulu.

Komanso malipiro a Gulu Lankhondo achita bwino kuposa momwe adaneneratu pakutumizidwa ndi kutumiza kumadera akumadera. Komabe, mavuto akukula m'madera monga mafuta a petroli ndi ndalama zothandizira komanso zotsatira za kukwera kwa mitengo. Zikuyembekezeka kuti ndalama zochepera izi zikangotsala kumapeto kwa chaka zidzasinthidwa kukhala nkhokwe kuti zigwiritsidwe ntchito pakusintha pulogalamu ya Force. Komabe izi zikugwirizana ndi mgwirizano womaliza wa PCC.

Zikuyembekezeredwa kuti zolemba za 150.4 zomwe zidapangidwa chifukwa cha Uplift ndi Lamuloli zonse zidzakhala m'malo kumapeto kwa chaka. Kuonjezera apo, ndalama zonse zokwana £ 6.4m zosungidwa zadziwika ndikuchotsedwa ku bajeti.

Capital Forecast

Dongosolo lalikulu likuyembekezeka kuwononga ndalama zokwana £11.7m. Izi zimachitika makamaka chifukwa cha kuchepa kwa ntchito m'malo mosunga ndalama monga momwe tingawonere kuti ndalama zokwana £11.7m zomwe zimagwiritsidwa ntchito pansi pa £10.5m zikugwirizana ndi HQ yatsopano ndi mapulojekiti ogwirizana nawo.

Kubweza Ndalama

Pa malamulo azachuma amangodutsa ndalama zokwana £500k amafunikira kuvomerezedwa ndi PCC. Izi zimachitika pakatha kotala ndipo kubweza ndalama zokhudzana ndi nthawiyi kuti zivomerezedwe ndi PCC zikuwonetsedwa pansipa.

Palibe ndalama zomwe zimaperekedwa kwa munthu payekha kuposa £500k mu M8 kapena M9

Capital Virements

Pa malamulo azachuma amangodutsa ndalama zokwana £500k amafunikira kuvomerezedwa ndi PCC. Izi zimachitika pakatha kotala ndipo kubweza ndalama zokhudzana ndi nthawiyi kuti zivomerezedwe ndi PCC zikuwonetsedwa pansipa.

Palibe ndalama zolipirira ndalama zoposa £500k mu M8 kapena M9

Malangizo:

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuwona momwe chuma chikuyendera pa 31 Disembala 2021 ndikuvomereza zomwe zalembedwa pamwambapa.

Siginecha: PCC Lisa Townsend (kope lonyowa lomwe lidasainidwa ku OPCC)

Tsiku: 11 Marichi 2022

Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.

Mbali zoganizira

Kufunsa

palibe

Zotsatira zandalama

Izi zalembedwa mu pepala

Milandu

palibe

Kuwopsa

Ngakhale theka la chaka tsopano latha ziyenera kukhala zosavuta kufotokozera momwe chuma chikuyendera chaka chino. Komabe, zowopsa zimakhalabe, ndipo bajeti imakhalabe yolinganizika bwino. Pali chiopsezo chakuti ndalama zomwe zanenedweratu zingasinthe pamene chaka chikupita

Kufanana ndi kusiyana

palibe

Kuopsa kwa ufulu wa anthu

palibe