Police and Crime Commissioner for Surrey - Decision Making Record
Lipoti Mutu: 1st Quarter 2021/22 Financial Performance and Budget Virements
Nambala yosankha: 36/ 2021
Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Msungichuma
Chizindikiro Choteteza: WOLEMBEDWA
Chidule cha akuluakulu:
Lipoti la Financial Monitoring la 1st Quarter ya chaka chandalama likuwonetsa kuti Gulu Lapolisi la Surrey likunenedweratu kuti lidzakhala £0.5m pa bajeti kumapeto kwa Marichi 2022 kutengera magwiridwe antchito mpaka pano. Izi zimatengera bajeti yovomerezeka ya £261.7m pachaka. Capital imanenedweratu kuti idzagwiritsidwa ntchito pang'onopang'ono £3.9m kutengera nthawi ya mapulojekiti.
Malamulo azachuma amanena kuti ndalama zonse zobweza ndalama zoposa £0.5m ziyenera kuvomerezedwa ndi PCC. Izi zalembedwa mu Zowonjezera E za lipoti lophatikizidwa.
Background
Mawonedwe A Revenue
Bajeti yonse ya Surrey ndi £261.7m ya 2021/22, motsutsana ndi izi zomwe zanenedweratu ndi £262.2m zomwe zimapangitsa kuti awononge ndalama zokwana £0.5m. Popeza kudakali koyambirira kwa chaka njira zochepetsera izi.
| Surrey | 2020/21 PCC Bajeti £m | 2020/2021 Bajeti Yopereka Ntchito £m | Bajeti yonse ya 2020/21 £m | 2020/21 Zotsatira Zonse £m | Kusiyana £m |
| Mwezi 3 | 2.1 | 259.6 | 261.7 | 262.2 | 0.5 |
Kuyankha kwantchito ku mliri wa COVID 19 kwapangitsa kuti pakhale ndalama zina zosakonzekera zomwe zimaphatikizapo ndalama zamalipiro a apolisi ndi ogwira ntchito, nthawi yowonjezereka ya ogwira ntchito, malo, kutayika kwa ndalama ndi katundu ndi ntchito. Op Apollo akuneneratu za ndalama zokwana £0.837m zomwe zitha kuthetsedwa motsutsana ndi Surge Fund yomwe idapititsidwa patsogolo kuyambira 2020/21, izi zikuwonetsedwa muzoneneratu. Izi zitha kutsika pomwe Op Apollo ikucheperachepera chifukwa chakuchepetsa kwa zoletsa.
Pali kusiyana pakati pa bajeti, malipiro akuwonetseratu kuchuluka kwa ndalama zomwe zimagwiritsidwa ntchito ndi osalipidwa kuti athetse izi. Ziwerengero za apolisi zikuchulukirachulukira mchaka chonsecho pomwe dongosolo lolembera anthu ntchito likuperekedwa ndipo gulu lankhondo likufuna kupereka zina zowonjezera 149.4 ndikukweza maudindo.
Zosungirako zadziwika ndipo zikutsatiridwa ndikuchotsedwa mu bajeti. Pali kuchepa kwathunthu mu ndalama za 2021/22 zokwana £162k zomwe sizinadziwikebe komabe izi zikuyenera kuchitika chaka chonsecho. Ndi ndalama zomwe zasungidwa chaka chamtsogolo kuchokera pa 22/23 kupita mtsogolo zokwana £20m pazaka 4 zikubwerazi zomwe zimabweretsa vuto lalikulu.
Capital Forecast
Dongosolo lalikulu likuyembekezeka kuwononga ndalama zokwana £3.9m. Mchaka chandalama cha 2020/21 njira yatsopano yoyendetsera ndalama ndi njira yoyendetsera ndalama idakhazikitsidwa pamadongosolo omwe adakonzedwa kale. Izi zikugwirizana ndi malingaliro omwe aperekedwa panthawi yomanga bajeti ndipo adalolanso kuti ndalamazo zifufuzidwe zisanaperekedwe.
| Surrey | 2021/22 Capital Budget £m | 2021/22 Capital Yeniyeni £m | Kusiyana £m |
| Mwezi 3 | 27.0 | 23.1 | (3.9) |
Popeza ma projekiti akuluakulu angapo akuwunikidwa pano kusiyana kungasinthe pakadutsa chaka.
Kubweza Ndalama
Pa malamulo azachuma amangodutsa ndalama zokwana £500k amafunikira kuvomerezedwa ndi PCC. Zina zonse zitha kuvomerezedwa ndi Chief Constables Chief Finance Officer. Ndalama zonse zomwe zatumizidwa zalembedwa pansipa koma imodzi yokha, kuti isamutsire ndalama zowonjezera, imafuna kuvomerezedwa ndi PCC.
Malangizo:
Kuvomerezeka kwa Police ndi Crime Commissioner
Ndikuwona momwe chuma chikuyendera ngati 30th June 2021 ndikuvomereza zomwe zalembedwa pamwambapa.
Siginecha: Lisa Townsend (kope lonyowa siginecha likupezeka mukapempha)
Tsiku: 19 Ogasiti 2021
Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.
Mbali zoganizira
Kufunsa
palibe
Zotsatira zandalama
Izi zalembedwa mu pepala
Milandu
palibe
Kuwopsa
Pamene kuli koyambirira kwa chaka pali chiopsezo kuti ndalama zomwe zanenedweratu zikhoza kusintha pamene chaka chikupita
Kufanana ndi kusiyana
palibe
Kuopsa kwa ufulu wa anthu
palibe