Mapurisa uye Mhosva Commissioner for Surrey - Sarudzo Yekuita Rekodhi
Report Title: General uye Earmarked Reserves Strategy
Chisarudzo nhamba: 35/2021
Munyori uye Basa reJobho: Kelvin Menon - Chief Financial Officer
Kudzivirira Kumaka: ZVEMAHARA
Executive Summary:
Chirevo ichi chinopa ruzivo pamusoro peSable Reserves, Strategy yekuseta nhanho yeGeneral Reserves pamwe nemasara anofungidzirwa kusvika pa2024/25.
kumashure
Vakuru vematunhu, kusanganisira mapurisa, vanorairwa kuti vatarise huwandu hwematura pavanenge vachifunga nezvemabhajeti avo. Nekuda kweizvozvo, matura chikamu chinozivikanwa uye chemukati chekuronga kwemari uye bhajeti. Kuongororwa kwemazinga 'akakwana' uye 'anodikanwa' ezvekuchengetedza isarudzo yemunharaunda kuti PCC ione. Ibasa reMukuru Wezvemari kuraira PCC padanho rakakodzera rekuchengetedza.
Revenue neCapital Reserves chinhu chakakosha chemazuva ese uye chepakati-nguva kuronga kwemari kunyangwe iri-imwe-yega muzvisikwa. Chartered Institute of Public Finance and Accountancy (CIPFA) inoona kuti maPCC anofanirwa kutanga matura zvichienderana nezano revakuru vavo vezvemari, vachiita mitongo yavo uye vachifunga nezvese mamiriro enzvimbo akakodzera kuti vaongorore mwero wakakodzera wemari uye zviyero zvinofanirwa kuitwa.
Ese matura ari pasi pekutonga uye kuchengetedzwa kweMapurisa neMhosva Commissioner (PCC) uye acharamba akadaro ari pasi peimwe shanduko maererano nenzvimbo dzinoshandiswa.
Yakanamirwa kune iyi sarudzo ishumo rakadzama iro rinopa rumwe ruzivo pamusoro peSable reserves kusanganisira fungidziro yeramangwana.
Nyaya Dzekufungwa
PCC inoda kuona kuti matura ekushandisa anokwana anochengetedzwa mukati menguva yakareba kuti ive nechokwadi chekuti mari yakarongwa uye isina kurongeka, kureva mashandiro echimbichimbi kana chimwe chiitiko, anogona kupihwa mari pasina kukanganisa pamabasa ezuva nezuva.
Iro bepa (rinowanikwa pakukumbira) rinoratidza kushandiswa uye nhanho yezvakajairwa, zvakatemerwa uye capital reserves.
Zvemari Comments
Mutemo wePCC ndewekuchengetedza General Reserves inenge 3% yeNet Revenue Budget yemakore mana ekuronga mari. Iyi inoonekwa seyero inonzwisisika kutora njodzi uye zvimwe zvinhu mukuzvidavirira.
Earmarked Reserves inochengeterwa zvinangwa chaizvo uye izvi zvakatsanangurwa mubepa rakabatanidzwa. Izvi zvinobva pa £11.4m kusvika pa £6.1m pamusoro penguva yeMedium Term Strategy yekuronga sezvo matura ari kushandiswa nekutsiviwa.
Capital Reserves yakasvika £1.863m asi izvi zvichashandiswa mukati megore pane akati wandei mapurojekiti. Chero mari yeramangwana yekushandisa mari inozoda kubhadharwa nekukwereta, mari, kutengesa midziyo kana rubatsiro.
Mazano:
Police and Crime Commissioner vanokumbirwa kubvumidza Reservation Strategy seyakabatanidzwa.
Mvumo yeMapurisa neMhosva
Ndinobvumira (ma) mazano:
Siginicha: Lisa Townsend (yakanyorova siginicha kopi inowanikwa muOPCC)
Zuva: 19 Nyamavhuvhu 2021
Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.
Nzvimbo dzekufunga
kubvunza
Kwete
Zvinokonzerwa nezvemari
Izvi zvakaiswa mubepa rakabatanidzwa (rinowanikwa pakukumbira)
zviri pamutemo
Izvi zvakaiswa mubepa rakabatanidzwa (rinowanikwa pakukumbira)
ngozi
Izvi zvakafukidzwa mubepa rakabatanidzwa (rinowanikwa pakukumbira)
Kuenzana uye kusiyana-siyana
hapana
Ngozi kukodzero dzevanhu
hapana