Amapolisa kunye noMkomishinala woLwaphulo-mthetho we-Surrey - iRekhodi yokuthatha izigqibo
Isihloko seNgxelo: 1st Ikota ka-2021/22 yokuSebenza kweziMali kunye noHlahlo Lwabiwo-mali
Inombolo yesigqibo: 36/ 2021
Umbhali kunye nendima yomsebenzi: uKelvin Menon – uNondyebo
Ukuphawula okuKhuselayo: IGOSA
Isishwankathelo sebhunga:
Ingxelo ye-Financial Monitoring Report ye-1st Quarter yonyaka-mali ibonisa ukuba iQela lamaPolisa e-Surrey liqikelelwa ukuba libe yi-£ 0.5m ngaphezu kohlahlo lwabiwo-mali ekupheleni kuka-Matshi 2022 ngokusekelwe ekusebenzeni ngoku. Oku kusekelwe kuhlahlo lwabiwo-mali oluvunyiweyo lwe-£ 261.7m ngonyaka. I-Capital iqikelelwa ukuba i-£ 3.9m engaphantsi kokuxhomekeka kwixesha leeprojekthi.
I-Financial Regulations ithi lonke uhlahlo lwabiwo-mali olungaphezulu kwe-£0.5m kufuneka luvunywe yi-PCC. Ezi zicaciswe kwiSihlomelo E sale ngxelo iqhotyoshelweyo.
imvelaphi
Uqikelelo lweNgeniso
Uhlahlo lwabiwo-mali lulonke lwe-Surrey yi-£261.7m ngo-2021/22, ngokuchasene noku kuqikelelwa kwemveliso yi-£262.2m ekhokelele kwinkcitho engaphaya kwe-£0.5m. Ngenxa yokuba kusesekuqaleni konyaka amanyathelo anokuthatyathwa ukunciphisa oku.
| Surrey | 2020/21 PCC Budget £m | 2020/2021 Uhlahlo-lwabiwo mali lokuHanjiswa kokuSebenza £m | Iyonke 2020/21 Budget £m | 2020/21 Isiphumo sisonke £m | Umahluko £m |
| Inyanga 3 | 2.1 | 259.6 | 261.7 | 262.2 | 0.5 |
Impendulo yokusebenza kubhubhani we-COVID 19 ikhokelele kwiindleko ezongezelelekileyo ezingacwangciswanga ezibandakanya iindleko zemivuzo yamagosa asebupoliseni nabasebenzi, ixesha elongezelelekileyo labasebenzi, indawo, ingeniso elahlekileyo kunye nezibonelelo kunye neenkonzo. I-Op Apollo iqikelela inkcitho ye-£ 0.837m enokuthi ihlawulwe ngokuchasene neNgxowa-mali ye-Surge eyaqhutyelwa phambili ukusuka kwi-2020/21, oku kubonakaliswe kuqikelelo. Ezi ndleko zinokunciphisa njengoko i-Op Apollo isihla ngenxa yokunciphisa izithintelo.
Kukho iiyantlukwano kuhlahlo lwabiwo-mali, intlawulo iqikelela inkcitho engaphezulu ngokugqithisileyo kunye nenkcitho engaphantsi engahlawulwayo ukuphelisa oku. Amanani amagosa asebupoliseni ayenyuka apha enyakeni njengoko isicwangciso sokugaya sisenza kwaye uMkhosi ujolise ekunikezeleni izithuba ezongezelelweyo ze-149.4 zomyalelo kunye nokunyusa.
Imali eyongiweyo ichongiwe kwaye iyalandelelwa kwaye isusiwe kuhlahlo lwabiwo-mali. Kukho ukunqongophala kukonke kugcino luka-2021/22 oluyi-£162k lulonke olungekachongwa kodwa oku kufanele ukuba kwenzeke ekuhambeni konyaka. Lulondolozo lwexesha elizayo ukusuka kwi-22/23 ukuya kwi-£ 20m kwiminyaka emi-4 ezayo ebangela umngeni omkhulu.
Uqikelelo lweNkunzi
Isicwangciso senkunzi siqikelelwa ukuba siya kuchitha ngaphantsi kwe-£ 3.9m. Kunyaka-mali ka-2020/21 kwasungulwa indlela entsha yotyalo-mali kunye nesango lotyalo-mali ukulungiselela izikimu ezicwangcisiweyo ezikhoyo. Eli nyathelo liqinise kwizindululo ezibekwe phambili ngexesha lolwakhiwo lohlahlo lwabiwo-mali kwaye likwavumele ukuba imeko yenkxaso-mali ijongwe phambi kokuba kuqhutyelwe phambili.
| Surrey | 2021/22 Capital Budget £m | 2021/22 Capital Eyona £m | Umahluko £m |
| Inyanga 3 | 27.0 | 23.1 | (3.9) |
Njengoko kujongwe inani leeprojekthi ezinkulu ezisajongwayo ngoku, umahluko unokutshintsha ekuhambeni konyaka.
Ukwabiwa kweNgeniso
Ngokwemigaqo yezemali kuphela iintlawulo ezingaphezulu kwe-£500k zifuna imvume kwi-PCC. Intsalela inokuvunywa liGosa eliyiNtloko lezeMali eliyiNtloko. Lonke ulwabiwo-mali zidweliswe ngezantsi kodwa inye kuphela, ukwenzela ukudluliselwa kwenkxaso-mali yonyuso, ifuna imvume esemthethweni yi-PCC.
I ngcebiso:
Imvume yoMkomishinala wamaPolisa noLwaphulo-mthetho
Ndiyiqaphela inkqubo yezemali njengakwi-30th NgoJuni 2021 kwaye wamkele ukutshintshwa kwemali ebekubekwe ngasentla.
Umsayino: Lisa Townsend (ikopi yomsayino emanzi iyafumaneka xa uyicela)
Umhla: 19 Agasti 2021
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