Decision Log 53/2020 - Zizindikiro Zanzeru ndi Ndemanga Yopereka Ndalama Zochepa Pachaka 2020/21

Police and Crime Commissioner for Surrey - Decision Making Record

Mutu wa Lipoti: Zizindikiro Zodziwika ndi Chiwonetsero Chochepa Chapachaka Chopereka Zochepa 2020/21

Nambala yosankha: 53/2020

Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Msungichuma

Chizindikiro Choteteza: WOLEMBEDWA

Chidule

Pansi pa CIPFA Prudential Code for Capital Finance The Prudential Indicators The Prudential Indicators iyenera kufotokozedwa ndikuwunikiridwa pakatikati pa chaka. Lipoti ili (likupezeka popempha) likufuna kukwaniritsa zofunikirazo.

Kutengera ndi pulogalamu yamakono komanso yoyembekezeredwa yamtsogolo ya Prudential Indicators ikuwonetsa kuti kubwereka kudzafunika kuyambira 2020/21 kuti athandizire kulipirira HQ yatsopano ku Leatherhead. Ngakhale kubwereketsa kungathe kuwonjezereka izi zikuneneratu kuti sizidzadutsa Capital Financing Requirement (CFR) mu nthawi ya 2023/24 (Appendix 2). Malire obwereketsa, Zowonjezera 4, zakhazikitsidwa poganiza kuti mtengo wonse wa HQ watsopano uyenera kulipidwa ndi ngongole podikira kugulitsa katundu koma izi sizinawonetsedwe mu zizindikiro zina panthawiyi. Zizindikirozi zikuwonetsanso kuchuluka kwa ngongole zandalama pa bajeti ya Apolisi ndi msonkho wa Council (zowonjezera 1)

Zowonjezera 5 za zizindikiro za Prudential zimayika magawo osakaniza kubwereka ndi ndalama. Izi zakhazikitsidwa mochuluka momwe zingathere kuti agwiritse ntchito ndalama zopindulitsa kwambiri - komabe palibe ndalama zomwe zidzapangidwe zomwe zimatenga nthawi yaitali kuposa chaka.

Zowonjezera 6 zimalongosola kuwerengera ndi kuchuluka kwa "Minimum Revenue Payment" kapena MRP zomwe ziyenera kusamutsidwa kuchokera ku ndalama kuti zibweze ngongole. Izi zikuwonetsa kuti ngati pulogalamu yayikulu ikukonzekera ndiye kuti ndalama zowonjezera zokwana £ 3.159m ziyenera kuchotsedwa mu bajeti ya Revenue kuti mubweze ngongole. Zofunikira izi za MRP zimaganiziridwa poganizira za kuthekera kwa mapulojekiti akuluakulu omwe amathandizidwa ndi ngongole.

Malangizo:

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuwona lipoti ndikuvomereza:

  1. Zizindikiro zosinthidwa za Prudential Indicators za 2020/21 mpaka 2023/24 zomwe zafotokozedwa mu Zowonjezera 1 mpaka 5;
  2. Statement of Minimum Revenue Provision of 2020/21 mu Appendix 6.

Siginecha: David Munro

Tsiku: 17 Novembala 2020

Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.

Mbali zoganizira

Kufunsa

palibe

Zotsatira zandalama

Izi zalembedwa mu pepala

Milandu

palibe

Kuwopsa

Kusintha kwa pulogalamu yayikulu kumatha kukhudza Prudential Indicators ndipo chifukwa chake apitiliza kuwunikiridwa pafupipafupi.

Kufanana ndi kusiyana

palibe

Kuopsa kwa ufulu wa anthu

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