Chikho cha Zigamulo - 004/2021 Mwezi 8 2020/21 Kachitidwe Kazachuma ndi Kubweza Bajeti

Mutu wa Lipoti: Mwezi wa 8 2020/21 Kuchita Zachuma ndi Kubweza Kwa Bajeti

Nambala yosankha: 004/2021

Wolemba ndi Udindo wa Ntchito: Kelvin Menon - Msungichuma

Chizindikiro Choteteza: WOLEMBEDWA

Chidule cha akuluakulu:

Lipoti la Financial Monitoring la nthawi yotsiriza 30^th November 2020 akuwonetsa kuti Surrey Police Group ikuyembekezeka kukhala $ 0.6m pansi pa bajeti kumapeto kwa Marichi 2021 kutengera magwiridwe antchito mpaka pano. Capital ikuyembekezeka kukhala $ 1.2m yocheperako, yofanana ndi mwezi watha, komabe izi zidzatengera nthawi yantchito.

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

Ngakhale kuti ndalama zochepetsera ndalama zinatsika mu Mwezi wa 7 wayambanso kuwonjezeka. Ngakhale zili choncho zimangoyimira 0.2% ya ndalama zonse. Ngakhale kuti ndalama zonse ndizochepa, pali ndalama zambiri m'madera ena, monga nthawi yowonjezera, zomwe zimayang'aniridwa mosamala. Ndalama za Covid mpaka pano zakwana £6.5m zomwe £3.5m zabwezeredwa ndi Boma.

Pa bajeti yonse ya Capital Budget ya £15.4m yokha ndi £6.3m yomwe yagwiritsidwa ntchito. Izi zimapangitsa kuti ndalama zocheperako zikhale zokulirapo kuposa zomwe zidanenedweratu za £ 1.2m ndipo ma projekiti angapo angayimitsidwe chaka chamawa. Izi zati underspend iyi idzachepetsa ndalama zogulira mchaka.

OPCC ikuneneratu kuti idzatsika pang'ono kumapeto kwa chaka

Pomaliza ndalama zonse zomwe zasungidwa m'chaka zaperekedwa ndipo gulu lankhondo likufuna kulembera akuluakulu awo onse a Precept and Uplift.

Lipoti latsatanetsatane lazachuma linaperekedwa pa Msonkhano wa Ntchito wa January.

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

Malangizo:

Kuvomerezeka kwa Police ndi Crime Commissioner

Ndikuwona momwe chuma chikuyendera ngati 30^th Novembala 2020 ndikuvomereza ndalama zomwe zalembedwa mu Zowonjezera A za lipoti lomwe laphatikizidwa.

Siginecha: David Munro (siginecha yonyowa ikupezeka pa hard copy)

Tsiku: 22 / 02 / 2021

Zosankha zonse ziyenera kuwonjezeredwa ku kaundula wa zigamulo.

Zowonjezera A

Kubweza kwa ndalama zoposa £500k