Mapurisa uye Mhosva Commissioner for Surrey - Sarudzo Yekuita Rekodhi
Chirevo Chinyorwa: 2nd Quarter 2020/21 Kwemari Kuita uye Budget Virements
Chisarudzo nhamba: 52/2020
Munyori uye Basa reJobho: Kelvin Menon - Treasurer
Kudzivirira Kumaka: ZVEMAHARA
Executive Summary:
Iyo Financial Monitoring report ye2nd Quarter yegore rezvemari inoratidza kuti Surrey Police Group inofungidzirwa kuva £ 0.7m pasi pebhajeti pakupera kwaKurume 2021 zvichienderana nekuita kusvika zvino. Izvi zvinobva pabhajeti rakabvumidzwa re £250m yegore. Capital inofungidzirwa kuva £ 2.6m inoshandiswa pasi zvichienderana nenguva yemapurojekiti.
Mitemo yezvemari inotaura kuti bhajeti rese remari inodarika £ 0.5m rinofanira kubvumidzwa nePCC. Izvi zvakarongwa muAppendikisi D yemushumo wakabatanidzwa.
kumashure
Zvatava pakati pegore rezvemari zviratidzo zvinoratidza kuti Surrey Police Group icharamba iri mukati mebhajeti regore rezvemari ra2020/21 uye ingangove nemari shoma. Izvi zviri mushure mekutora £2.3m yezvisina kudzoserwa mari yeCovid. Kunyangwe kune dzimwe nzvimbo dzinoshandiswa zvakanyanya, senge overtime izvi zvinodzikiswa ne underspends kumwe kunhu mubhajeti.
Capital inofungidzirwa kuva £2.6m isingashandiswe asi zvingangoita kuti izvi zvichange zvakakura sezvo kushandiswa kwave kuri £3.5m pabhajeti re£17.0m. Nekudaro pane kuti mapurojekiti akanzurwe anowanzo kutsvedza kusvika gore rinotevera.
Mari yebhajeti yakakumbirwa yakanyorwa muAppendikisi D uye inonyanya kuenderana nekuongororwazve kwemitengo yevashandi mukati mebhajeti.
Mazano:
Mvumo yeMapurisa neMhosva
Ini ndinocherekedza kuita kwemari senge pa330th Gunyana 2020 uye bvumidza mari yekubhadhara yakanyorwa muAppendix 4 yemushumo wakabatanidzwa.
Siginicha: David Munro
Zuva: 17 Mbudzi 2020
Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.
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