Chisarudzo Log - 004/2021 Mwedzi 8 2020/21 Kuita Kwemari uye Budget Virements

Chirevo Chinyorwa: Mwedzi 8 2020/21 Kwemari Kuita uye Budget Virements

Chisarudzo nhamba: 004/2021

Munyori uye Basa reJobho: Kelvin Menon - Treasurer

Kudzivirira Kumaka: ZVEMAHARA

Executive Summary:

Iyo Financial Monitoring report yenguva inopera makumi matatu^th Mbudzi 2020 inoratidza kuti Surrey Mapurisa Boka inofungidzirwa kuva £ 0.6m pasi pebhajeti pakupera kwaKurume 2021 zvichienderana nekuita kusvika parizvino. Capital inofungidzirwa kuva £ 1.2m inoshandiswa pasi, yakafanana nemwedzi wapfuura, zvisinei izvi zvinoenderana nenguva yemapurojekiti.

Mitemo yezvemari inotaura kuti bhajeti rese remari inodarika £ 0.5m rinofanira kubvumidzwa nePCC. Izvi zvakarongwa muAppendikisi D yemushumo wakabatanidzwa.

kumashure

Kunyangwe iyo bhajeti yakaderera yakadonha muMwedzi 7 yakatanga kuwedzera zvakare. Kunyange zvakadaro inoramba ichingomiririra 0.2% yehuwandu hwekushandisa. Kunyangwe kusapedzwa kwacho kune mari yakawandisa mune dzimwe nzvimbo, senge overtime, iri kutariswa zvakanyanya. Kushandiswa kweCovid kusvika pari zvino kwasvika 6.5m inosvika £3.5m yakadzoserwa neHurumende.

Pakati pese Capital Budget ye £ 15.4m chete £ 6.3m ndiyo yakashandiswa. Izvi zvinoita kuti ive mukana wekuti iyo underspend ichave yakakura kupfuura iyo £ 1.2m yakafanotaurwa uye akati wandei mapurojekiti anogona kumiswa kusvika gore rinouya. Izvo zvakati underspend iyi inoderedza mari yekubhadhara mugore.

OPCC iri kufanotaura kuti ichashandiswa zvishoma mukupera kwegore

Pakupedzisira zvese zvakachengetwa zvegore zvaendeswa uye Mauto ari pachinangwa chekutora ese maPrecept and Ulift Officers.

Mumwe mushumo wakadzama wezvemari wakaunzwa paMusangano weKushanda waNdira.

Mari yebhajeti yakakumbirwa yakanyorwa muAppendikisi A uye inonyanya kuenderana nekuongororwazve kwemitengo yevashandi mukati mebhajeti.

Mazano:

Mvumo yeMapurisa neMhosva

Ini ndinocherekedza kuita kwemari senge pa30^th Mbudzi 2020 uye bvumidza mari yekubhadhara yakanyorwa muAppendikisi A yemushumo wakabatanidzwa.

Siginicha: David Munro (siginicha yakanyorova inowanikwa pahard copy)

Zuva: 22 / 02 / 2021

Zvisarudzo zvese zvinofanirwa kuwedzerwa kurejista yesarudzo.

Mashoko Okuwedzera A

Revenue Virements inodarika £500k