Mapurisa uye Mhosva Commissioner for Surrey - Sarudzo Yekuita Rekodhi
Report Title: 1st Quarter 2021/22 Kwemari Kuita uye Budget Virements
Chisarudzo nhamba: 36/ 2021
Munyori uye Basa reJobho: Kelvin Menon - Treasurer
Kudzivirira Kumaka: ZVEMAHARA
Executive Summary:
The Financial Monitoring report ye1st Quarter yegore rezvemari inoratidza kuti Surrey Police Group inofungidzirwa kuva £ 0.5m pamusoro pebhajeti pakupera kwaMarch 2022 zvichienderana nekushanda kusvika ikozvino. Izvi zvakavakirwa pabhajeti rakabvumidzwa re £261.7m yegore. Capital inofungidzirwa kuva £ 3.9m inoshandiswa pasi zvichienderana nenguva yemapurojekiti.
Mitemo yezvemari inotaura kuti bhajeti rese remari inodarika £ 0.5m rinofanira kubvumidzwa nePCC. Izvi zvakarongwa muAppendikisi E yemushumo wakabatanidzwa.
kumashure
Revenue Forecast
Iyo yakazara bhajeti yeSurrey iUS $261.7m ye2021/22, zvichipesana neizvi nzvimbo yekufanotaura i£262.2m zvichikonzera kushandisa mari yakawanda inosvika £0.5m. Tichifunga kuti kuchiri kutanga kwegore matanho anogona kutorwa kuderedza izvi.
| Surrey | 2020/21 PCC Budget £m | 2020/2021Kushanda Kuendesa Budget £m | Yese 2020/21 Budget £m | 2020/21 Total Outturn £m | Kusiyana £m |
| Mwedzi 3 | 2.1 | 259.6 | 261.7 | 262.2 | 0.5 |
Mhinduro yekushanda kudenda reCCIDID 19 yakonzera imwe mari isina kurongeka iyo inosanganisira muhoro wemapurisa nevashandi, nguva yakawandisa yevashandi, nzvimbo, kurasikirwa kwemari uye zvekushandisa & masevhisi. Op Apollo arikufembera £0.837m mashandisirwo anogona kugadziriswa achipesana neSurge Fund iyo yakaendeswa mberi kubva 2020/21, izvi zvinoratidzwa mukufanotaura. Iyi mitengo inogona kudzikira sezvo Op Apollo inopera nekuda kwekurerutsa kwezvirambidzo.
Pane misiyano mukati mebhajeti, mubhadharo uri kufanotaura nezvekushandisa kwakawanda nekusabhadhara underspending kugadzirisa izvi. Nhamba dzemapurisa dziri kuwedzera mukati megore sezvo hurongwa hwekutsvaga vanhu huchiunza uye Mauto ari pachinangwa chekuendesa mamwe 149.4 chirevo uye kusimudzira zvinzvimbo.
Mari yakachengetwa yaonekwa uye iri kuteverwa nekubviswa mubhajeti. Pane kushomeka kwese mu2021/22 yekuchengetedza inosvika 162k iyo isati yaonekwa asi izvi zvinofanirwa kuitika mukati megore rose. Iko kuchengetwa kwegore rinouya kubva 22/23 zvichienda mberi inosvika pa£20m mumakore mana anotevera ayo anounza dambudziko guru.
Capital Forecast
Iyo capital plan inofungidzirwa kuti ichashandisa mari ne £3.9m. Kwegore rezvemari ra2020/21 mari itsva & gedhi rekudyara rekuenderera mberi rakaunzwa kune zvirongwa zviripo. Iyi nhanho yakasimbisa pane zvikumbiro zvakaiswa pamberi panguva yekuvaka bhajeti uye zvakare yakabvumira chinzvimbo chemari kuti chitariswe tisati tapa kumberi.
| Surrey | 2021/22 Capital Budget £m | 2021/22 Capital Chaiyo £m | Kusiyana £m |
| Mwedzi 3 | 27.0 | 23.1 | (3.9) |
Tichifunga akati wandei mapurojekiti makuru ari kuongororwa pari zvino musiyano unogona kuchinja mukati megore rose.
Revenue Virements
Pamitemo yezvemari chete mari inodarika £500k inoda kubvumidzwa kubva kuPCC. Zvimwe zvacho zvinogona kutenderwa naChief Constables Chief Finance Officer. Ese mavirements akanyorwa pazasi asi imwe chete, yekuendesa mari yekusimudzira, inoda kubvumidzwa zviri pamutemo nePCC.
Mazano:
Mvumo yeMapurisa neMhosva
Ini ndinocherekedza kuita kwemari senge pa30th Chikumi 2021 uye bvumidza mavirements akataurwa pamusoro.
Siginicha: Lisa Townsend (yakanyorova siginicha kopi iripo pakukumbira)
Zuva: 19 Nyamavhuvhu 2021
Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.
Nzvimbo dzekufunga
kubvunza
hapana
Zvinokonzerwa nezvemari
Izvi zvakanyorwa mubepa
zviri pamutemo
hapana
ngozi
Sezvo kuchiri kutanga kwegore kune ngozi yokuti iyo yakafanotaurwa kubuda kwemari inogona kuchinja sezvo gore rinofambira mberi
Kuenzana uye kusiyana-siyana
hapana
Ngozi kukodzero dzevanhu
hapana