Umbhali Neqhaza Lomsebenzi: Kelvin Menon – uMgcinimafa
Ukumaka okuvikelayo: NGEMPELA
Isifinyezo esiphezulu:
Umbiko Wokuqapha Kwezezimali weKota yesi-3 yonyaka wezimali ubonisa ukuthi i-Surrey Police Group ibikezelwa ukuthi izoba ngu-£3.4m ngaphansi kwesabelomali ekupheleni kuka-March 2023 ngokusekelwe ekusebenzeni kuze kube manje. Lokhu kusekelwe kwisabelomali esigunyaziwe sika-£279.1m sonyaka. Imali enkulu ibikezelwa ukuthi izosetshenziswa kancane ngo-£4.0m ngenxa yesikhathi samaphrojekthi ahlukahlukene.
Imithethonqubo yezezimali ithi konke ukubuyiselwa kwemali kwesabelomali ngaphezu kuka-£0.5m kufanele kuvunywe yi-PCC. Lokhu kufakwe kulesi saziso sesinqumo.
Background
Isibikezelo Semali Engenayo
Isabelomali esiphelele se-Surrey singu-£279.1m ka-2022/23, ngokumelene nalokhu isimo sokubikezela singu-£276.7m okuholela ekusebenziseni imali engaphansi kuka-£2.4m.
| 2022/23 PCC Budget £m | Isabelomali Sokusebenza sika-2022/23 £m | 2022/23 Isamba sesabelomali esingu-£m | Umphumela Olindelwe Wango-2022/23 £m | 2022/23 Ukwehluka Okulindelwe £m | |
| Inyanga 9 | 3.2 | 275.9 | 279.1 | 275.7 | (3.4) |
Isici esikhulu kunazo zonke sezindleko ezingaphansi ziphathelene nezindleko zabasebenzi. Isibalo esinqunyiwe sezikhulu (2,217) sabelwa isabelomali unyaka wonke kodwa empeleni lesi sibalo akumele sifinyelelwe kuze kube uJanuwari okuzoholela ekusetshenzisweni kancane. Ukwengeza, naphezu kwemizamo eyenziwayo yokuqasha izikhala zezisebenzi zimi ku-12%, cishe izikhala zemisebenzi engama-240, okungaphezu kuka-8% obekelwe isabelomali okuholela ekongeni okwengeziwe. Ukushoda kwabasebenzi kubangele izindleko ezengeziwe zesikhathi esengeziwe kodwa lokhu akuzange kukuphikise ngokuphelele ukongiwa kwezindleko zabasebenzi.
Izindleko zeshabhu kanye nophethiloli zilinganiselwa ku-£1m phezu kwesabelomali ekupheleni konyaka ngenxa yokwehla kwamandla emali nakuba okunye kwalokhu kuncishiswe u-£0.5m wokonga kumaphrimiyamu omshwalense.
I-Capital Forecast
I-capital plan ibikezelwa ukuthi izosebenzisa imali engaphansi kwe-£4.0m. Okuningi kwalokhu kungenxa yokusebenzisa imali engaphansi kumaphrojekthi we-IT (£3m) nasezindaweni (£1m). Isinqumo sokuthi lezi zizovunyelwa yini ukuthi zidluliselwe ku-2023/24 sizothathwa ngokuhamba kwesikhathi onyakeni.
| 2022/23 Isabelomali Esikhulu esingu-£m | 2022/23 Inkunzi yangempela £m | Umehluko £m | |
| Inyanga 6 | 14.9 | 10.9 | (4.0) |
Imali Engenayo
Ngokwemithethonqubo yezezimali kuphela ukubuyisela imali engaphezulu kuka-£500k kudinga imvume evela kwa-PCC. Lezi zibekwe ngezansi kukota yesi-3.
| Imali Engenayo | Isikhathi | UKhomishana wamaphoyisa kanye noBugebengu eSurrey | Izinsizakalo Zabantu | Amaphoyisa Endawo | Izinkonzo Zokuvikela Zokusebenza | Specialist Crime | Izinkonzo Zezohwebo Nezezimali | I-DDaT | Imisebenzi Yomphakathi | I - enterprise Resources Planning |
| Ukushintshaniswa Okuphakade (kufika ku-£0.500m) | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | £ 000 | |
| Okuthunyelwe kuka-Surrey Op Ulift okungu-6xPC kanye no-1Xds kokuthunyelwe kwe-SOIT Joint Op Uplift okungu-2 X PS kanye no-10 x PC we-Intel RB Surrey Op Uplift okuthunyelwe okungu-4Xpc kwe-POLIT Intervention Team Surrey Op Ulift okuthunyelwe 6 x PC kanye ne-1 DS POLIT Investigation Joint Post5 Command Uplift Ops kwe-FELU | I-M7 M7 M7 M7 M7 | (ishumi nanye) (214) (375) (120) Okuqukethwe | 120 | 392 302 214 392 | (17) 19 (17) | |||||
| I-Virements Yesikhashana (kufika ku-£0.500m) | ||||||||||
| I-DDat Central Funding STORM Capital Budget Tfr njengoba kuvunyelwene eBhodini le-CFO 30/09/22 | I-M7 M7 | 160 | (ishumi nanye) | 111 | ||||||
| I-Permanent Virements (ngaphezu kuka-£0.500m) | ||||||||||
| None | M7 | |||||||||
| I-Virements Yesikhashana (0ver £0.500m) | ||||||||||
| None | M7 |
Ukugunyazwa Kwamaphoyisa Nobugebengu
Ngiyakuqaphela ukusebenza kwezimali kusukela zingama-31 kuZibandlela wezi-2022 futhi ngigunyaza ukubuyiselwa kwemali kwamanye amazwe njengoba kubekwe ngenhla.
Isignesha: I-PCC Lisa Townsend (ikhophi esayiniwe emanzi egcinwe ku-OPCC)
Usuku: 7th Mashi 2023
Zonke izinqumo kufanele zengezwe kurejista yezinqumo.
Izindawo zokucatshangelwa
ukubonisana
None
Imiphumela yezezimali
Lezi zibekwe ephepheni
Legal
None
Izingozi
Ikota yesithathu yonyaka iqhubekile nokuba nenselelo enkulu mayelana nokuqashwa kwabasebenzi. Nakuba lokhu kuholele ekusetshenzisweni kwemali engaphansi kunezikhala ezindaweni eziningi eziholela ekwenyukeni kwengcindezi kubasebenzi abasele futhi kunomthelela engcupheni yokusebenza. Lokhu kugcinwa ngaphansi kokubuyekezwa ukuze kulawuleke ubungozi.
Ukulingana nokuhlukahluka
None
Izingozi zamalungelo abantu
None