Sehlooho sa Tlaleho: Khoeli ea 7 2020/21 Tšebetso ea Lichelete le Lichelete tsa Lichelete
Nomoro ea qeto: 56/2020
Mongoli le Karolo ea Mosebetsi: Kelvin Menon – Ramatlotlo
Tšireletso ea Tšireletso: HLALELE
Kakaretso e hlohonolofalitsoeng:
Tlaleho ea Financial Monitoring ea nako e qetellang ea 31st Mphalane 2020 e bonts'a hore Sehlopha sa Sepolesa sa Surrey ho hakanngoa hore e tla ba £ 0.3m tlasa tekanyetso ho elella bofelong ba Hlakubele 2021 ho ipapisitse le ts'ebetso ho fihlela joale. Ena ke phokotso ho tloha ho £0.7m e boletsoeng esale pele khoeling e fetileng. Motse-moholo o hakanngoa hore o tla sebelisa chelete e ka tlaase ho £ 1.2m, ha e bapisoa le £ 2.5m khoeling e fetileng, leha ho le joalo sena se tla itšetleha ka nako ea merero.
Melao ea Lichelete e bolela hore litefiso tsohle tsa lichelete tse fetang £0.5m li tlameha ho amoheloa ke PCC. Tsena li hlahisitsoe ho Sehlomathiso sa D sa tlaleho e hlomathisitsoeng.
Background
Le hoja Sehlopha sa Sepolesa sa Surrey se ntse se le ka har'a tekanyetso ea lichelete, lekhalo le se le koalehile, 'me ho tla hlokahala hore ho sebelisoe tsamaiso e hlokolosi ea lichelete ho etsa bonnete ba hore sehlopha se lula se le ka har'a tekanyetso ea lichelete selemo kaofela. Ts'enyehelo ea Covid ho fihlela joale e se e le £6.7m eo £3.5m ea eona e buselitsoeng ke Mmuso. Kaha joale PPE e fanoa bohareng, sekhahla sa tšebeliso ea chelete ho Covid se ntse se theoha. Libaka tse kang litšenyehelo tsa basebetsi le nako e eketsehileng li ntse li le tlas'a khatello empa li ntse li shebiloe ka hloko ke Sesole.
Ka kakaretso Capital Budget ea £ 14.4m ke £4.5m feela e sebelisitsoeng. Sena se etsa hore ho be le monyetla oa hore underspend e hlile e kholo ho feta £ 1.2m e boletsoeng esale pele. Leha merero ena e tla lieha ho tla fokotsa litšenyehelo tsa lichelete selemong.
Qetellong lipolokelo tsohle tsa selemo li fanoe 'me Lebotho le ikemiselitse ho hira liofisiri tsohle tsa lona tsa Molao le Phahamiso.
Tlaleho e qaqileng haholoanyane ea lichelete e kenyelelitsoe ka har'a lenaneo la sechaba la Kopano ea Ts'ebetso ea Tšitoe.
Lichelete tsa lichelete tse kopiloeng li hlakisitsoe ho Sehlomathiso sa A 'me haholo-holo li amana le ho hlahlojoa bocha ha litšenyehelo tsa basebetsi ka har'a tekanyetso.
Keletso:
Tumello ya Mokomishinara wa Botlokotsebe le Sepolesa
Ke hlokomela ts'ebetso ea lichelete joalo ka 31st Mphalane 2020 le ho amohela litefiso tse boletsoeng ho Sehlomathiso sa A sa tlaleho e hlomathisitsoeng.
Tshaeno: David Munro (mosaeno o metsi o fumaneha ho hard copy)
Letsatsi: 29/12/2020
Liqeto tsohle li tlameha ho kenyelletsoa rejistareng ea liqeto.
Libaka tsa ho nahanela
Consultation
None
Liphello tsa lichelete
Tsena li ngotsoe pampiring
Legal
None
Likotsi
Ho na le likotsi tse 'maloa mabapi le phano ea tekanyetsokabo joalo ka Nako e Okelitsoeng le Covid mme tsena li tla beoa leihlo ka hloko nakong e setseng ea selemo.
Tekano le mefuta-futa
None
Likotsi litokelong tsa botho
None
Sehlomathiso A
Litefiso tsa Lekeno ho feta £500k
| khoeli | tjhelete
£000 |
Perm/Temp | ho tloha | Ho | Tlhaloso |
| M7 | 1,034 | Perm | Litšebeletso tsa Khoebo le tsa Lichelete | Marangrang | Chelete ea Lekeno la ICT bakeng sa Merero (AJ) |
| M7 | 518 | Perm | Litšebeletso tsa Khoebo le tsa Lichelete | Sepolesa sa Lehae | SY - Theho ea Melao-motheo ea 20/21 mesebetsi ea Basebetsi ba Mapolesa Mafapheng a Fapaneng (HB) |
| M7 | 1,283 | Perm | Litšebeletso tsa Khoebo le tsa Lichelete | Hlomella | Theko ea Litšebeletso tsa Lichelete tsa Khoebo 20/21(CH) |
| M7 | 570 | Perm | Litšebeletso tsa Khoebo le tsa Lichelete | Sepolesa sa Lehae | Theko ea Litšebeletso tsa Lichelete tsa Khoebo 20/21(CH) |