Decision Log 020/2022 - Revenue and Capital Outturn 2021/22, Reserves Transfers and Capital Carry Forward (malinga ndi kafukufuku)

Nambala yachigamulo: 020/2022

Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Chief Financial Officer OPCC

Chizindikiro Choteteza: WOLEMBEDWA

Chidule cha akuluakulu:

Malamulo a Zachuma amafuna kuti Executive Director of Financial and Commercial Services akonze lipoti lazotuluka ndi kuvomereza kuti PCC ivomereze kugwiritsa ntchito/kapena kusamutsa zotsala/zopereŵera pa bajeti za ndalama zotsatiridwa ndi ndondomeko ya nkhokwe. PCC ikufunsidwanso kuti ivomereze kupititsa patsogolo kutsetsereka mkati mwa dongosolo la Capital 2022/23 ndi Capital Financing iliyonse.

Background

Zotuluka M'chaka

1. Bajeti yonse ya ndalama zokwana £262m idavomerezedwa ndi omwe adatsogolera PCC yapano mu February 2021.
2. Ndalama za Boma zidakwera ndi £5.4m kufika pa £118m chifukwa cha ndalama zowonjezera kwa maofesala atsopano komanso kuzindikira kukwera mtengo. Ndalama zotsala za £ 144m, zomwe zikuwonetsa kuwonjezeka kwa Lamulo, zidaperekedwa kuchokera kwa anthu amderalo kudzera mu thumba la Zosonkhanitsa
3. M'chakacho ndalama zambiri zobweza ndalama zinavomerezedwa pakati pa bajeti zinavomerezedwa mogwirizana ndi Malamulo a Zachuma koma izi sizinasinthe bajeti yonse.
4. Ndalama zomwe sizinawerengedwe mchaka cha 2021/22 za Gulu zinali motere

5. M'madera monga Apolisi ndi malipiro a ogwira ntchito (chifukwa cha kugawanika kwa ntchito, kuvutika kudzaza malo ogwira ntchito komanso kusiyana kwa malipiro), malo, maphunziro ndi zoyendera. Gulu lankhondo lapindulanso ndi ndalama zomwe maofesala omwe amatumizidwa kuzochitika zazikulu chaka chino monga G7 ndi COP26.
6. Zinthu zazikulu zomwe OPCC zinagwiritsa ntchito pang'onopang'ono zimakhudzana ndi ntchito zomwe bungwe la OPCC limagwiritsa ntchito kuti liperekedwe ndi OPCC. OPCC yachita bwino kwambiri kukopa ndalama zopitirira £1.3m m'chaka chowonjezera kuti zigwiritsidwe ntchito pothandizira ozunzidwa ndi kupewa umbanda. Panalinso ndalama zocheperapo mu upangiri wakunja ndi Ulamuliro.
7. Cholinga chosungira ndalama cha Gulu kwa chaka cha £ 6.4m chinakwaniritsidwanso ndipo chikuwonetsedwa muzotuluka.

Kusamutsa ku Reserves

8. Chifukwa cha ndalama zonse zomwe zagwiritsidwa ntchito mochepera komanso zosintha zina, PCC ikufunsidwa kuti ivomereze kusamutsidwa kotsatiraku ku nkhokwe:

• £ 1.035m ku General Reserve kuti abweretse pamlingo wovomerezeka wa 3% wa NRE kuti ateteze zoopsa zomwe zingachitike popereka ndalama m'zaka zamtsogolo;
• £0.513m ku nkhokwe za Mtengo Wosintha kuti zithandizire kukonza kwamtsogolo kwa ntchito;
• £0.234m ku PCC Operational Reserve kuti awonetse ndalama zomwe zagwiritsidwa ntchito pansi pa chaka cha OPCC.
• £0.348m kunkhokwe ya Covid yosonyeza ndalama zomwe zalandilidwa kumapeto kwa chaka kuti zilolere mitengo yamtsogolo ya Covid;
• £0.504m kuchokera ku Ill Health reserve kuti iwonetsere zomwe zanenedwa m'chaka;
• £0.338 net kupita ku Inshuwaransi reserve kusonyeza kusintha kwa actuarial kuwunika kwa mulingo wofunikira pakusungidwaku.

9. Izi zipangitsa kuti nkhokwe zosawerengeka ndi zoperekedwa zikhale motere monga pa 31 Marichi 2022:

10. Ndi zosinthazi, General Reserves idzangofanana ndi 3.34% ya Net Revenue Budget ya 2022/23.

2021/22 Capital Outturn

11. Capital Budget idavomerezedwa mu February 2021 pomwe idawonjezedwa kutsika kuchokera ku 2020/21 ndi mapulogalamu angapo atsopano omwe amapereka bajeti yonse ya $ 18.2m
12. Gome ili m'munsili likuwonetsa zotulukapo komanso kusiyana kwa madera. Zosiyanasiyana zambiri zimakhudzana ndi ICT, yomwe imatha kutenga zaka zingapo, ndi magawo omwe adayimitsidwa kuti awonenso HQ.
13. PCC ikufunsidwa kuti ivomereze ndalama zoyendetsera ndalama zokwana £10.755m kupita ku Capital Plan zomwe zikawonjezedwa ku bajeti yoyambirira ya £7.354m ndipo pulogalamu ya Change yomwe ili ndi ndalama zokwana £1.540m imapereka ndalama zonse za Capital Budget ya 2022/23 ya £19.650m

Malangizo:

Ndibwino kuti Police and Crime Commissioner:

1. Imavomereza kusamutsidwa kotsatiraku kupita ndi kuchokera kunkhokwe motere:

• £1.035m ku General Reserve;
• £0.234m ku OPCC Operational reserve;
• £0.513m ku Mtengo Wosintha Malo;
• £0.348m ku Covid 19 reserve;
• £0.504m kuchokera ku Ill Health reserve ndi;
• £0.338m ku malo osungirako inshuwaransi.

10. Ivomereza kupititsa patsogolo kusamutsidwa kwa $ 10.755m kuchokera ku Capital Budget ya 2021/22 kupita ku Capital Budget ya 2022/23

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuvomereza (ma) malingaliro:

Siginecha: PCC Lisa Townsend (yonyowa siginecha yomwe ili mu OPCC)

Tsiku: 14/06/2022

Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.

Mbali zoganizira

Kufunsa

Palibe chofunikira Kukambirana pankhaniyi

Zotsatira zandalama

Izi ndi monga zalembedwa mu lipoti

Milandu

PCC ikuyenera kuvomereza kusamutsidwa kulikonse kumalo osungirako

Kuwopsa

Chifukwa cha External Audit ziwerengero zitha kusintha. Ngati ndi choncho ndiye kuti chigamulocho chiyenera kusinthidwa kuti chiganizire za kusintha kulikonse.

Kufanana ndi kusiyana

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Kuopsa kwa ufulu wa anthu

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