Ushicilelo lwezigqibo - 004/2021 Inyanga yesi-8 2020/21 iNdlela eSetyenziswa ngayo iMali kunye noTyelo lweBhajethi

Isihloko seNgxelo: Inyanga yesi-8 2020/21 yokuSebenza kwezeMali kunye nokuTyelwa kweBhajethi

Inombolo yesigqibo: 004/2021

Umbhali kunye nendima yomsebenzi: uKelvin Menon – uNondyebo

Ukuphawula okuKhuselayo: IGOSA

Isishwankathelo sebhunga:

Ingxelo yoHlolo lwezeMali yexesha eliphela ngowama-30^th NgoNovemba 2020 ibonisa ukuba iQela lamaPolisa aseSurrey liqikelelwa ukuba liyi-£ 0.6m phantsi kohlahlo lwabiwo-mali ekupheleni kuka-Matshi 2021 ngokusekelwe ekusebenzeni ngoku. I-Capital iqikelelwa ukuba i-£ 1.2m engaphantsi, ifana nenyanga edlulileyo, nangona kunjalo oku kuya kuxhomekeka kwixesha leeprojekthi.

I-Financial Regulations ithi lonke uhlahlo lwabiwo-mali olungaphezulu kwe-£0.5m kufuneka luvunywe yi-PCC. Ezi zicaciswe kwiSihlomelo D sale ngxelo iqhotyoshelweyo.

imvelaphi

Nangona uhlahlo lwabiwo-mali olungaphantsi lwehle kwiNyanga ye-7 sele iqalile ukunyuka kwakhona. Nakuba kunjalo isamele kuphela i-0.2% yenkcitho iyonke. Nangona inkcitho ingaphantsi kwayo yonke, kukho inkcitho engaphezulu kwezinye iindawo, njengexesha elongezelelweyo, ejongwa kakhulu. Inkcitho ye-Covid ukuza kuthi ga ngoku iye yafikelela kwi-£ 6.5m apho i-£ 3.5m ibuyiselwe nguRhulumente.

Kuhlahlo-lwabiwo mali olupheleleyo lwe-£ 15.4m kuphela i-£ 6.3m echithwe ngokwenene. Oku kwenza ukuba kungenzeka ukuba inkcitho engaphantsi iya kuba nkulu kune-£ 1.2m eqikelelweyo kwaye inani leeprojekthi zinokurhoxiswa kunyaka olandelayo. Oko kuthetha ukuba le mali ingaphantsi iya kunciphisa iindleko zenkxaso-mali enyakeni.

I-OPCC iqikelela ukuba iza kusetyenziswa ngaphantsi kancinci ekupheleni konyaka

Ekugqibeleni lonke ugcino lonyaka lunikezelwe kwaye uMkhosi ujolise ekufuneni onke amaGosa awo oMmiselo kunye nokuPhakamisa.

Ingxelo yezemali eneenkcukacha ezithe vetshe yandlalwa kwiNtlanganiso yoMsebenzi kaJanuwari.

Uhlahlo lwabiwo-mali oluceliweyo luchazwe kwiSihlomelo A kwaye ubukhulu becala lunxulumene nokuhlalutywa kwakhona kweendleko zokuqeshwa kwabasebenzi kuhlahlo lwabiwo-mali.

I ngcebiso:

Imvume yoMkomishinala wamaPolisa noLwaphulo-mthetho

Ndiyiqaphela inkqubo yezemali njengakwi-30^th NgoNovemba 2020 kunye nokuvuma ukubuyiselwa kwemali ebekusetyenziswe kuyo okuchazwe kwiSihlomelo A sale ngxelo iqhotyoshelweyo.

Umsayino: David Munro (utyikityo olumanzi luyafumaneka kwikopi eprintiweyo)

Umhla: 22 / 02 / 2021

Zonke izigqibo kufuneka zongezwe kwirejista yesigqibo.

Isihlomelo A

Ingeniso yeNgeniso ngaphezulu kwe-£500k