Chisarudzo nhamba: 020/2022
Munyori uye Basa reJobho: Kelvin Menon - Mukuru wezvemari OPCC
Kudzivirira Kumaka: ZVEMAHARA
Executive Summary:
Mitemo yezvemari inoda kuti Executive Director veMari neCommerce Services vagadzirire mushumo wekubuda uye kukurudzira kuti ibvumidzwe nePCC kushandiswa/kana kuendesa zvakasara/kushomeka pamabhajeti emari inoenderana nereserve policy. Iyo PCC inokumbirwawo kubvumidza kuendesa mberi kwekutsvedza mukati meiyo 2022/23 Capital chirongwa uye chero Capital Financing.
kumashure
Revenue Outturn yegore
- Iyo yakazara mari bhajeti ye- $ 262m yakabvumidzwa neakafanotungamira PCC iripo muna Kukadzi 2021.
- Mari yeHurumende yakawedzera ne£5.4m kusvika pa£118m sechikonzero chekuwedzera mari yevakuru vatsva uye kucherechedzwa kwekukwira kwemitengo. Iyo yakasara £ 144m, ichiratidza kuwedzera kweChirevo, yakapihwa kubva kuvagari venzvimbo kuburikidza nehomwe yekuunganidza
- Mugore mabhajeti akati wandei akabvumidzwa pakati pemabhajeti akabvumidzwa maererano neFinancial Regulations asi izvi hazvina kushandura bhajeti rese rakatarwa.
- Mari isina kutariswa yegore ra2021/22 yeBoka yaive yakadai
| kusvika ku31st March 2021 | ||||
| chaiyeiye | bhajeti | Kusiyana | ||
| £ m | £ m | £ m | % | |
| Mapurisa | 257.4 | 258.9 | (1.5) | 0.58 |
| Hofisi yePCC | 2.6 | 2.8 | (0.2) | 0.07 |
| Total Police Fund | 260.0 | 261.7 | (1.7) | 0.65% |
- KuMauto mari inochengetedzwa yamuka munzvimbo dzakaita seMapurisa nevashandi vanobhadharwa (nekuda kwechikamu chekutora vanhu, kuomerwa nekuzadza nzvimbo dzevashandi pamwe nekusiyana kwemitero yemitero), nzvimbo, kudzidziswa uye zvekufambisa. Mauto akabatsirwawo nemari yevakuru vakatumirwa kuzviitiko zvikuru mukati megore zvakaita seG7 neCOP26.
- Hukuru hwemashandisirwo ari pasi peOPCC hunechekuita nemabasa akarongwa kuti abhadharwe neOPCC asi chokwadi, semugumisiro wekukumbira rubatsiro rwakabudirira, rwakapihwa mari neHurumende. Iyo OPCC yakabudirira zvakanyanya mukukwezva mari inodarika £ 1.3m mune imwe mari mukati megore kuti ishandiswe pabasa rinotsigira vakakuvadzwa nekudzivirira kuparwa kwemhosva. Paivewo ne underspends mumazano ekunze uye Governance.
- Iyo Boka yekuchengetedza tarisiro yegore re £ 6.4m yakawanikwa zvakare uye inoratidzwa mukubuda.
Kuendesa kune Reserves
- Nekuda kwebhajeti rese riri kushandiswa pasi uye kumwe kugadziridzwa PCC inokumbirwa kubvumidza kunotevera kuendeswa kune zvakachengetwa:
- £1.035m kuGeneral Reserve kuti iuye nayo kune yakakurudzirwa nhanho ye3% yeNRE kuvhara njodzi dzakapoteredza kuendeswa kwekuchengetedza mumakore anotevera;
- £ 0.513m kune Mutengo Wekuchinja matura kuti uwane mari yekuvandudza mune ramangwana kumasevhisi;
- £0.234m kuPCC Operational Reserve kuratidza kushandiswa pasi pegore kweOPCC.
- £ 0.348m kuCovid reserve inoratidza rubatsiro rwakagamuchirwa pakupera kwegore kubvumidza mari yemangwana yeCovid;
- £0.504m kubva kuIll Health reserve kuratidza zvichemo zvakaitwa mugore;
- £0.338 net kuInsurance reserve kuratidza shanduko muactuarial ongororo yezinga rinodiwa munzvimbo iyi.
- Izvi zvinozoita kuti matura asina kuongororwa uye zvigadziro zvive sezvizvi senge 31 Kurume 2022:
| Yasara pa31 Kurume 2021
£000 |
Transfers In
£000 |
Transfers Out
£000 |
Yasara pa31 Kurume 2022
£000 |
|
| General Reserves | ||||
| General Fund | 7,257 | 1,035 | 0 | 8,292 |
| Chief Constables Reserve | 1,071 | 0 | 0 | 1,071 |
| Earmarked Funds | ||||
| OPCC Operational Reserve | 1,150 | 234 | -150 | 1,234 |
| PCC Estates Strategy Reserve | 3,200 | 0 | 0 | 3,200 |
| Mutengo weChanjo Reserve | 2,651 | 513 | 0 | 3,164 |
| Ill Health uye Injury Reserve | 1,060 | 0 | -504 | 556 |
| Covid 19 reserve | 1,751 | 348 | 0 | 2,099 |
| Inishuwarenzi Reserve | 1,624 | 989 | -651 | 1,962 |
| ZVINHU ZVOSE | 19,764 | 3,119 | 1,305 | 21,578 |
- Nekuchinja uku, General Reserves inongoenzana ne3.34% yeNet Revenue Budget ye2022/23.
2021/22 Capital Outturn
- Iyo Capital Budget yakabvumidzwa muna Kukadzi 2021 iyo yakawedzerwa kutsvedza kubva 2020/21 uye akati wandei ezvirongwa zvitsva zvinopa bhajeti yakazara ye £ 18.2m.
- Tafura iri pazasi inoratidza kubuda uye kusiyana nenzvimbo. Mazhinji emisiyano ane chekuita neICT, iyo inogona kutora makore akati wandei, uye zvivakwa zvakambomira kuti HQ ongororo.
- Iyo PCC inokumbirwa kubvumidza iyo yakazara kutakura kumberi kwe £10.755m kuenda kuCapital Plan iyo kana yawedzerwa kubhajeti rekutanga re-£ 7.354m uye chirongwa cheChandu chinotsigirwa nemari ye-£ 1.540m inopa huwandu hweCapital Budget ye2022/23 ye £19.650m
Mazano:
Zvinokurudzirwa kuti Police and Crime Commissioner:
- Inobvumidza kuchinjirwa kunotevera kuenda uye kubva kune zvakachengetwa sezvinotevera:
- £1.035m kune General Reserve;
- £0.234m kune OPCC Operational reserve;
- £ 0.513m kune Mutengo weShanduro Reserve;
- £ 0.348m kune Covid 19 reserve;
- £0.504m kubva kuIll Health reserve uye;
- £0.338m kune iyo Inishuwarenzi reserve.
- Inobvumidza kuendesa mberi kwekutamisa kwe £10.755m kubva ku2021/22 Capital Budget kuenda ku2022/23 Capital Budget.
Mvumo yeMapurisa neMhosva
Ndinobvumira (ma) mazano:
Siginicha: PCC Lisa Townsend (yakanyorova siginicha kopi yakabatwa muOPCC)
Date: 14/06/2022
Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.
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