Munyori uye Basa reJobho: Kelvin Menon - Treasurer
Kudzivirira Kumaka: ZVEMAHARA
Executive Summary:
The Financial Monitoring report ye2nd Quarter yegore rezvemari inoratidza kuti Surrey Police Group inofungidzirwa kuva £ 2.4m pasi pebhajeti pakupera kwaMarch 2023 zvichienderana nekushanda kusvika ikozvino. Izvi zvinobva pabhajeti rakabvumidzwa re £279.1m yegore. Capital inofungidzirwa kuve £ 1.3m isingashandiswe nekuda kwenguva yemapurojekiti akasiyana.
Mitemo yezvemari inotaura kuti mari yese yebhajeti inodarika £ 0.5m inofanirwa kubvumidzwa naCommissioner. Izvi zvinotsanangurwa panopera mushumo uyu.
kumashure
Revenue Forecast:
Iyo yakazara bhajeti yeSurrey iUS $ 279.1m ye2022/23, zvichipesana neizvi mamiriro ekufanotaura ari £276.7m zvichikonzera kushandiswa pasi kwe £2.4m.
| 2022/23 PCC Budget £m | 2022/23 Operational Budget £m | 2022/23 Yese Budget £m | 2022/23 Yakarongwa Kubuda £m | 2022/23 Yakarongwa Kusiyana £m | |
| Mwedzi 6 | 3.3 | 275.8 | 279.1 | 276.7 | (2.4) |
Chinhu chikuru pane underspend ndeyekuita nemitengo yevashandi. Nhamba yakatarwa yevakuru vakuru (2,210) yakarongerwa gore rose asi chokwadi nhamba iyi haisvikike kusvika munaGunyana nokudaro zvichikonzera kushandisa mari shoma. Pamusoro pazvo zvisinei nekuedza kuri kuitwa kutsvaga vashandi vacance margin yakamira pa12%, zvigaro zvingangosvika zana nemakumi matanhatu, iyo iri pamusoro pe160% yakarongwa kuti iwane imwe mari. Kushaikwa kwevashandi kwakonzera kuti pave nekuwedzera mari dzenguva yakawandisa asi izvi hazvina kudzikamisa mari yakachengetwa mumitengo yevashandi.
Mari yemusangano nemafuta edzimotokari inofungidzirwa kuva £1m pamusoro pebhajeti pakupera kwegore nekuda kwekukwira kwemitengo kunyangwe zvimwe izvi zvakadzikiswa nekuchengetedza inishuwarenzi.
Capital Forecast:
Iyo capital plan inofungidzirwa kuti ichashandisa mari ne £1.3m. Zvizhinji zveizvi zvinokonzerwa nekushomeka kwemapurojekiti eIT uye hurongwa hwezvivakwa. Sarudzo yekuti izvi zvichatenderwa kupikiswa muna 2023/24 ichatorwa gare gare mugore.
| 2022/23 Capital Budget £m | 2022/23 Capital Chaiyo £m | Kusiyana £m | |
| Mwedzi 6 | 14.8 | 13.5 | (1.3) |
Revenue Virements:
Pamitemo yemari chete mari inodarika £500k inoda mvumo kubva kuna Commissioner. Kune imwe virement ye £ 1.367m inofambisa vashandi mari kubva kune isingabhadhare kubhadhara mabhajeti mukati meCorporate yeUlift mitengo.
Mazano:
Mvumo yeMapurisa neMhosva
Ini ndinocherekedza kuita kwemari senge pa30th Gunyana 2022 uye bvumidza iyo virement yakataurwa pamusoro.
Chiratidzo: Lisa Townsend, Mapurisa uye Mhosva Commissioner weSurrey (yakanyorova yakasainwa kopi yakaitirwa kuCommissioner's Office)
Zuva: 14 November 2022
Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.
Nzvimbo dzekufunga:
kubvunza
hapana
Zvinokonzerwa nezvemari
Izvi zvakanyorwa mubepa
zviri pamutemo
hapana
ngozi
Chikamu chekutanga chegore chave chakaoma maererano nekutora vashandi. Nepo izvi zvakonzera kusashanda kwemari shoma pane njodzi iri kuwedzera yekuti mamwe maoparesheni anogona kusiiwa aine vashandi vashoma. Izvi zviri kuchengetwa zvichiongororwa kuitira kuti njodzi yenzvimbo dzinotambanudzwa dzigadziriswe.
Kuenzana uye kusiyana-siyana
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Ngozi kukodzero dzevanhu
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