Decision Log 044/2021 - 2nd Quarter 2021/22 Financial Performance and Budget Virements

Police and Crime Commissioner for Surrey - Decision Making Record

Mutu wa Report: 2nd Quarter 2021/22 Financial Performance and Budget Virements

Nambala yosankha: 44/2021

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 Apolisi la Surrey likunenedweratu kuti lidzakhala £ 0.3m pansi pa bajeti kumapeto kwa Marichi 2022 kutengera magwiridwe antchito mpaka pano. Izi zimatengera bajeti yovomerezeka ya £261.7m pachaka. Likulu likuyembekezeka kuwononga ndalama zokwana £5.6m chifukwa cha kutsetsereka kwa ma projekiti osiyanasiyana.

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

Background

Mawonedwe A Revenue

Bajeti yonse ya Surrey ndi £261.7m ya 2021/22, motsutsana ndi izi zomwe zanenedweratu ndi £261.7m zomwe zimapangitsa kuti ndalama zocheperapo za $ 0.3m. Uku ndikuwongolera kwa £ 0.8m poyerekeza ndi kotala yapitayi ndipo zikuwonetsa kuti njira zochepetsera ndalama zomwe zikuyembekezeka kumapeto kwa qtr 1 zakhala zopambana.

Zosungidwa zimanenedweratu m'malipiro chifukwa kulembera anthu ntchito kumakankhidwira kumapeto kwa chaka ndipo ntchito zimayang'aniridwa. Kuphatikiza apo, Gulu Lankhondo lachita bwino kuposa momwe zidanenedweratu pamasekondale ndi kutumiza kumadera akumadera. Komabe, mavuto akukula m'madera monga mafuta a petroli ndi ndalama zothandizira komanso zotsatira za kukwera kwa mitengo.

Zikuyembekezeredwa kuti zolemba za 150.4 zomwe zidapangidwa chifukwa cha Uplift ndi Lamuloli zonse zidzakhala m'malo kumapeto kwa chaka. Kuphatikiza apo, ndalama zonse zokwana £6.4m, bar £30k, zazindikirika ndikuchotsedwa ku bajeti. Pomwe pali chidaliro kuti zomwe zasungidwa pa 21/22 ziperekedwa, pakadali kusatsimikizika kopitilira £20m + ndalama zomwe zikufunika pazaka zitatu zikubwerazi.

Capital Forecast

Dongosolo lalikulu likuyembekezeka kuwononga ndalama zokwana £5.6m. Izi zimachitika makamaka chifukwa cha kuchepa kwa ntchito m'malo mosunga ndalama. Ma projekiti omwe akuphatikizidwa mu bajeti yayikulu ya 21/22, kaya adutsa chivomerezo kapena ayi, okhudzana ndi malo, kuwombera ndi ICT sizokayikitsa kuti zichitike chaka chino ndipo zapangitsa kuti asagwiritse ntchito ndalama zochepa. Lingaliro la ngati izi ziloledwa kusinthidwa mpaka 2022/23 lidzatengedwa kumapeto kwa chaka.

Kubweza Ndalama

Pa malamulo azachuma amangodutsa ndalama zokwana £500k amafunikira kuvomerezedwa ndi PCC. Izi zimachitika pakatha kotala ndipo kubweza ndalama zokhudzana ndi nthawiyi zikuwonetsedwa pansipa. Zina zonse zitha kuvomerezedwa ndi Chief Constables Chief Finance Officer.

Mwezi wa 4 Virements

Ndalama ziwiri zomwe zapemphedwa kupitilira £ 0.5m zikukhudzana ndi kusamutsa ndalama za Uplift ndi Precept kupita ku Operational Policing Budgets.

Mwezi wa 6 Virements

Ndalama ziwiri zomwe zidaperekedwa kupitilira £0.5m zikugwirizana ndi kusamutsidwa kwa ndalama za Precept kwa ogwira ntchito ku Operational Policing ndipo kachiwiri kusamutsa ndalama za Precept kupita ku PCC kuti zithandizire PCC Commissioned Services.

Malangizo:

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuwona momwe chuma chikuyendera ngati 30^th Seputembara 2021 ndikuvomereza zomwe zalembedwa pamwambapa.

Siginecha: Lisa Townsend (kope lonyowa la siginecha lomwe lili mu OPCC)

Tsiku: Novembala 11, 2021

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