Decision Log 52/2020 - 2nd Quarter 2020/21 Financial Performance and Budget Virements

Police and Crime Commissioner for Surrey - Decision Making Record

Mutu wa Report: 2nd Quarter 2020/21 Financial Performance and Budget Virements

Nambala yosankha: 52/2020

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 Surrey Police Group ikuyembekezeka kukhala £ 0.7m pansi pa bajeti kumapeto kwa Marichi 2021 kutengera magwiridwe antchito mpaka pano. Izi zimatengera bajeti yovomerezeka ya £250m pachaka. Capital imanenedweratu kuti idzagwiritsidwa ntchito pang'onopang'ono pa £ 2.6m kutengera nthawi ya mapulojekiti.

Malamulo azachuma amanena kuti ndalama zonse zobweza ndalama zoposa £0.5m ziyenera kuvomerezedwa ndi PCC. Izi zalembedwa mu Zowonjezera D za lipoti lomwe laphatikizidwa.

Background

Tsopano popeza tatsala pang'ono kutha chaka chandalama zikuwonetsa kuti gulu la apolisi la Surrey likhalabe mkati mwa bajeti ya chaka cha 2020/21 ndipo mwina likhala ndi ndalama zochepa. Izi ndi zitatenga £2.3m za ndalama zomwe sizinabwezeredwe za Covid. Ngakhale pali madera ena omwe amawononga ndalama zambiri, monga nthawi yowonjezera izi zimathetsedwa ndi ndalama zomwe zimagwiritsidwa ntchito kwina kulikonse mu bajeti.

Capital ikuyerekezeredwa kukhala £2.6m yocheperako komabe zikutheka kuti izi zikhala zokulirapo popeza ndalama zomwe zidagwiritsidwa ntchito pakadali pano zakhala £3.5m motsutsana ndi bajeti ya £17.0m. Komabe, m'malo moletsa mapulojekitiwo, amatha kulowa chaka chotsatira.

Ndalama zomwe zapemphedwa zalembedwa mu Zowonjezera D ndipo makamaka zikugwirizana ndi kuwunikanso ndalama za ogwira ntchito mu bajetiyo.

Malangizo:

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuwona momwe chuma chikuyendera ngati 330th Seputembara 2020 ndikuvomereza ndalama zomwe zalembedwa mu Appendix 4 ya lipoti lomwe laphatikizidwa.

Siginecha: David Munro

Tsiku: Novembala 17, 2020

Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.

Mbali zoganizira

Kufunsa

palibe

Zotsatira zandalama

Izi zalembedwa mu pepala (likupezeka popempha)

Milandu

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Kuwopsa

Pamene kuli koyambirira kwa chaka pali chiopsezo kuti ndalama zomwe zanenedweratu zikhoza kusintha pamene chaka chikupita

Kufanana ndi kusiyana

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Kuopsa kwa ufulu wa anthu

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