Mapurisa uye Mhosva Commissioner for Surrey - Sarudzo Yekuita Rekodhi
Chirevo Chinyorwa: 3rd Quarter 2021/22 Kwemari Kuita uye Budget Virements
Chisarudzo nhamba: 07/2022
Munyori uye Basa reJobho: Kelvin Menon - Treasurer
Kudzivirira Kumaka: ZVEMAHARA
Executive Summary:
Mushumo weFinancial Monitoring we3rd Quarter yegore rezvemari inoratidza kuti Surrey Police Group inofungidzirwa kuva £ 2.1m pasi pebhajeti pakupera kwaKurume 2022 zvichibva pakuita kusvika parizvino. Izvi zvakavakirwa pabhajeti rakabvumidzwa re £261.7m yegore. Capital inofungidzirwa kuva £ 11.7m inoshandiswa pasi nekuda kwekutsvedza kwe, kunyanya, iyo HQ itsva.
Mitemo yezvemari inotaura kuti mari yese yebhajeti inodarika £ 0.5m inofanirwa kubvumidzwa nePCC. Izvi zvinotsanangurwa mushumo ino.
kumashure
Revenue Forecast
Iyo yakazara bhajeti yeSurrey iUS $ 261.7m ye2021/22, zvichipesana neizvi mamiriro ekufanotaura ari £259.8m zvichikonzera kushandiswa kwepasi kwe £2.1m. Izvi zvinosvika 0.8% yebhajeti rese uye zvakamuka zvakanyanya nekuda kwekushomeka kwemari pamuhoro nekuda kwenhamba yepamusoro yezvinzvimbo zviri kutakurwa uye nguva yekutorwa kwevakuru.
| Surrey | 2021/22 PCC Budget £m | 2021/22 Operational Budget
£ m |
2021/22
Total Budget £ m |
2021/22 Yakarongwa Kubuda
£ m |
2021/22
Yakarongwa Kusiyana £m |
| Mwedzi 7 | 2.8 | 258.9 | 261.7 | 260.4 | (1.3) |
| Mwedzi 8 | 2.8 | 258.9 | 261.7 | 259.8 | (1.9) |
| Mwedzi 9 | 2.8 | 258.9 | 261.7 | 259.6 | (2.1) |
Nezve mihoro iyo Force yakaita zvirinani pane zvakafanotaurwa pamasecond uye kutumira kumatunhu ematunhu. Zvakadaro, kunetsa kuri kuwedzera munzvimbo dzakaita sepeturu nemitengo yekushandisa pamwe nekukanganisa kwekukwira kwemitengo. Zvinotarisirwa kuti kana mari shoma iyi ikaramba ichipera mukupera kwegore inozoendeswa kunzvimbo dzekuchengetera imwe yekushandisa pachirongwa cheForce change. Izvi zvakadaro zviri pasi pechibvumirano chekupedzisira chePCC.
Inofungidzirwa kuti 150.4 zvinyorwa zvakagadzirwa semugumisiro weKukwidziridza uye Chirevo zvose zvichange zviripo pakupera kwegore. Pamusoro pezvo, iyo yese £ 6.4m yekuchengetedza yakaonekwa uye yakabviswa kubva kumabhajeti.
Capital Forecast
Iyo capital plan inofungidzirwa kuti ichashandisa mari ne £11.7m. Izvi zvinonyanya kukonzerwa nekutsvedza mumapurojekiti kwete kuchengetedza sezvinoonekwa iyo ye £ 11.7m underspend £ 10.5m ine chekuita neHQ nyowani nemapurojekiti anoenderana.
| Surrey | 2021/22 Capital Budget £m | 2021/22 Capital Chaiyo £m | Kusiyana £m |
| Mwedzi 9 | 24.6 | 12.9 | (11.7) |
Revenue Virements
Pamitemo yezvemari chete mari inodarika £500k inoda kubvumidzwa kubva kuPCC. Izvi zvinoitwa pamwedzi wega wega uye nekudaro mavirements ane chekuita nenguva ino kuti atenderwe nePCC anoratidzwa pazasi.
| Mwedzi | uwandu
£000
|
Perm
/Temp |
From | To | tsananguro |
| M7 | 1,020 | Perm | Zvekutengeserana uye Zvemari Services | Local Police | Surrey Uplift mari yatamiswa |
Iko hakuna mari inopihwa nemunhu anopfuura £500k muM8 kana M9
Capital Virements
Pamitemo yezvemari chete mari inodarika £500k inoda kubvumidzwa kubva kuPCC. Izvi zvinoitwa pamwedzi wega wega uye nekudaro mavirements ane chekuita nenguva ino kuti atenderwe nePCC anoratidzwa pazasi.
| Mwedzi | uwandu
£000
|
Perm
/Temp |
Capital Scheme | tsananguro |
| M7 | 1,350 | Temp | 50m Kupfura Range | Kuendeswa kunze kwe21/22 Capital Chirongwa uye muna 22/23 |
Iko hakuna munhu capital capital inodarika £500k muM8 kana M9
Mazano:
Mvumo yeMapurisa neMhosva
Ini ndinocherekedza kuita kwemari semuna 31 Zvita 2021 uye ndinobvumidza kudzoserwa kwakarongwa pamusoro.
Siginicha: PCC Lisa Townsend (kopi yakasaina yakanyorova yakabatwa muOPCC)
Zuva: Kurume 11, 2022
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