Umbhali Neqhaza Lomsebenzi: Kelvin Menon – uMgcinimafa
Ukumaka okuvikelayo: NGEMPELA
Isifinyezo esiphezulu:
Umbiko we-Financial Monitoring we-2nd Quarter yonyaka wezimali ubonisa ukuthi i-Surrey Police Group ibikezelwa ukuthi izoba ngu-£2.4m 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-£1.3m ngenxa yesikhathi samaphrojekthi ahlukahlukene.
Imithethonqubo yezezimali ithi konke ukubuyiselwa kwesabelomali ku-£0.5m kufanele kuvunywe nguKhomishana. Lokhu kuvezwe ekugcineni kwalo mbiko.
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 6 | 3.3 | 275.8 | 279.1 | 276.7 | (2.4) |
Isici esikhulu kunazo zonke sezindleko ezingaphansi ziphathelene nezindleko zabasebenzi. Isibalo esinqunyiwe sezikhulu (2,210) sabelwa isabelomali unyaka wonke kodwa empeleni lesi sibalo asifinyelelwanga kuze kube uSepthemba okuholela ekusetshenzisweni kancane. Ukwengeza naphezu kwemizamo eyenziwayo yokuthola izikhala zezikhala zomsebenzi zime ku-12%, cishe izikhala eziyi-160, okungaphezu kuka-8% obekelwe isabelomali okuholela ekongeni okwengeziwe. Ukuntuleka kwabasebenzi kubangele izindleko ezengeziwe zesikhathi esengeziwe kodwa lokhu akuzange kuqede ukonga ezindlekweni zabasebenzi.
Izindleko zeshabhu kanye nophethiloli zilinganiselwa ku-£1m phezu kwesabelomali ekupheleni konyaka ngenxa yokwehla kwamandla emali nakuba okunye kwalokhu kuncishiswe ukongiwa kweprimiyamu yomshwalense.
I-Capital Forecast:
I-capital plan ibikezelwa ukuthi izosebenzisa imali engaphansi kwe-£ 1.3m. Okuningi kwalokhu kungenxa yokuchitha kancane kumaphrojekthi we-IT kanye namasu ezindawo. 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 | 14.8 | 13.5 | (1.3) |
Ukushintshaniswa kwemali engenayo:
Ngokwemithethonqubo yezezimali kuphela ukubuyiselwa imali engaphezulu kuka-£500k kudinga imvume evela kuKhomishana. Kukhona imali eyi-virement eyodwa yemali engu-£1.367m ehambisa abasebenzi emalini engakhokhelwa ukuze ikhokhele amabhajethi ngaphakathi kwezindleko ze-Corporate for Uplift.
Incomo:
Ukugunyazwa Kwamaphoyisa Nobugebengu
Ngiqaphela ukusebenza kwezimali njengaku-30th Septhemba 2022 futhi ugunyaze ukubuyiselwa kwemali okubekwe ngenhla.
Isignesha: Lisa Townsend, Police and Crime Commissioner for Surrey (ikhophi emanzi esayiniwe egcinwe eHhovisi likaKhomishana)
Usuku: 14 November 2022
Zonke izinqumo kufanele zengezwe kurejista yezinqumo.
Izindawo zokucatshangelwa:
ukubonisana
None
Imiphumela yezezimali
Lezi zibekwe ephepheni
Legal
None
Izingozi
Ingxenye yokuqala yonyaka ibe nenselelo mayelana nokuqashwa kwabasebenzi. Nakuba lokhu kudale ukuthi kusetshenziswe imali engaphansi kunengozi eyandayo yokuthi eminye imisebenzi ingase ishiywe inabasebenzi abambalwa. Lokhu kuyabuyekezwa ukuze kulawuleke ubungozi bokwelulwa kwezindawo.
Ukulingana nokuhlukahluka
None
Izingozi zamalungelo abantu
None