Amapolisa kunye noMkomishinala woLwaphulo-mthetho we-Surrey - iRekhodi yokuthatha izigqibo
Isihloko seNgxelo: Ikota yesi-3 ka-2021/22 yokuSebenza kwezeMali kunye noHlahlo-lwabiwo-mali
Inombolo yesigqibo: 07/2022
Umbhali kunye nendima yomsebenzi: uKelvin Menon – uNondyebo
Ukuphawula okuKhuselayo: IGOSA
Isishwankathelo sebhunga:
Ingxelo ye-Financial Monitoring Report ye-3rd Quarter yonyaka-mali ibonisa ukuba iQela lamaPolisa aseSurrey liqikelelwa ukuba liyi-£ 2.1m phantsi kohlahlo lwabiwo-mali ekupheleni kuka-Matshi 2022 ngokusekelwe ekusebenzeni ngoku. Oku kusekelwe kuhlahlo lwabiwo-mali oluvunyiweyo lwe-£ 261.7m ngonyaka. I-Capital iqikelelwa ukuba yi-£ 11.7m engaphantsi ngenxa yokuchithwa, ngokukodwa, i-HQ entsha.
I-Financial Regulations ithi lonke uhlahlo lwabiwo-mali olungaphezulu kwe-£0.5m kufuneka luvunywe yi-PCC. Oku kuchazwe kule ngxelo.
imvelaphi
Uqikelelo lweNgeniso
Uhlahlo lwabiwo-mali lulonke lwe-Surrey yi-£261.7m ngo-2021/22, ngokuchasene noku kuqikelelwa kwendawo yokuphumayo yi-£259.8m ekhokelela kwinkcitho engaphantsi kwe-£2.1m. Oku kufikelela kwi-0.8% yohlahlo lwabiwo-mali lulonke kwaye ivele ngenxa yenkcitho enganeno emvuzweni ngenxa yenani eliphezulu lezithuba ezithathiweyo kunye nexesha lokugaya amagosa.
| Surrey | 2021/22 PCC Budget £m | 2021/22 uHlahlo lwabiwo mali lokuSebenza
£m |
2021/22
Uhlahlo lwabiwo-mali £m |
Isiphumo esiqikelelweyo sika-2021/22
£m |
2021/22
Umahluko oqikelelweyo £m |
| Inyanga 7 | 2.8 | 258.9 | 261.7 | 260.4 | (1.3) |
| Inyanga 8 | 2.8 | 258.9 | 261.7 | 259.8 | (1.9) |
| Inyanga 9 | 2.8 | 258.9 | 261.7 | 259.6 | (2.1) |
Kunye nemivuzo, uMkhosi wenze ngcono kunoko bekuqikelelwe kulwabiwo lwesibini kunye nokuthunyelwa kwiiyunithi zengingqi. Nangona kunjalo, uxinzelelo luyakhula kwimimandla efana nepetroli kunye neendleko zenkonzo kunye nefuthe lokunyuka kwamaxabiso. Kucingelwa ukuba xa le mali ingaphantsi ihleli ekupheleni konyaka iya kudluliselwa koovimba ukuze isetyenziswe kwinkqubo yotshintsho yoMbutho. Nangona kunjalo oku kuxhomekeke kwimvumelwano yokugqibela yePCC.
Kuqikelelwa ukuba izithuba ze-150.4 ezenziwe ngenxa ye-Uplift kunye ne-Precept iya kuba yonke indawo ekupheleni konyaka. Ukongeza, yonke i-£ 6.4m yogcino ichongiwe kwaye isuswe kuhlahlo lwabiwo-mali.
Uqikelelo lweNkunzi
Isicwangciso senkunzi siqikelelwa ukuba siya kuchitha ngaphantsi kwe-£ 11.7m. Oku kubangelwa ubukhulu becala ngenxa yokutyibilika kwiiprojekthi kunokulondoloza njengoko kunokubonwa ukuba i-£ 11.7m engaphantsi kwe-£ 10.5m inxulumene ne-HQ entsha kunye neeprojekthi ezinxulumene nazo.
| Surrey | 2021/22 Capital Budget £m | 2021/22 Capital Eyona £m | Umahluko £m |
| Inyanga 9 | 24.6 | 12.9 | (11.7) |
Ukwabiwa kweNgeniso
Ngokwemigaqo yezemali kuphela iintlawulo ezingaphezulu kwe-£500k zifuna imvume kwi-PCC. Oku kwenziwa rhoqo ngekota kwaye ke ukuhlawulwa kwemali ebekelwe bucala ngokunxulumene neli xesha ukuze kuvunywe yi-PCC kubonisiwe ngezantsi.
| Inyanga | isixa
£000
|
Perm
/Temp |
ukusuka | Ku | inkcazelo |
| M7 | 1,020 | Perm | Iinkonzo zoRhwebo nezeMali | UbuPolisa beNdawo | Inkxaso-mali yeSurrey Uplift idluliselwe |
Akukho ngeniso yengeniso engaphezulu kwe-£500k kwi-M8 okanye kwi-M9
Ukusetyenziswa kwemali eyinkunzi
Ngokwemigaqo yezemali kuphela iintlawulo ezingaphezulu kwe-£500k zifuna imvume kwi-PCC. Oku kwenziwa rhoqo ngekota kwaye ke ukuhlawulwa kwemali ebekelwe bucala ngokunxulumene neli xesha ukuze kuvunywe yi-PCC kubonisiwe ngezantsi.
| Inyanga | isixa
£000
|
Perm
/Temp |
I-Capital Scheme | inkcazelo |
| M7 | 1,350 | I sithuba | 50m Uluhlu lokudubula | Ikhutshelwe ngaphandle kwe-21/22 yeNkqubo yeNkunzi kwaye yaya kwi-22/23 |
Akukho mali yokubuyisela imali kwi-£500k kwi-M8 okanye kwi-M9
I ngcebiso:
Imvume yoMkomishinala wamaPolisa noLwaphulo-mthetho
Ndiyayiqaphela indlela esebenza ngayo imali ukususela nge-31 kaDisemba 2021 kwaye ndiyamkele intlawulo esetyenzisiweyo echazwe ngasentla.
Utyikityo: PCC Lisa Townsend (ikopi esayiniweyo emanzi ibanjelwe kwi-OPCC)
Umhla: 11 Matshi 2022
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