UKhomishani Wamaphoyisa Nobugebengu Kwa-Surrey - Irekhodi Lokwenza Izinqumo
Isihloko Sombiko: Ikota yesi-3 2021/22 Ukusebenza Kwezezimali kanye Nokubuyiselwa Kwesabelomali
Inombolo yesinqumo: 07/2022
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-£2.1m ngaphansi kwesabelomali ekupheleni kuka-March 2022 ngokusekelwe ekusebenzeni kuze kube manje. Lokhu kusekelwe kwisabelomali esigunyaziwe sika-£261.7m sonyaka. Imali enkulu ibikezelwa ukuthi izosetshenziswa kancane ngo-£11.7m ngenxa yokushelela, ngokuyinhloko, kweHQ entsha.
Imithethonqubo yezezimali ithi konke ukubuyiselwa kwemali kwesabelomali ngaphezu kuka-£0.5m kufanele kuvunywe yi-PCC. Lokhu kubaluliwe kulo mbiko.
Background
Isibikezelo Semali Engenayo
Isabelomali esiphelele se-Surrey singu-£261.7m ngo-2021/22, ngokumelene nalokhu isimo sokubikezela singu-£259.8m okuholela ekusetshenzisweni okungaphansi kuka-£2.1m. Lokhu kubalelwa ku-0.8% wesabelomali sisonke futhi kudaleke ikakhulukazi ngenxa yokusetshenziswa kancane kwamaholo ngenxa yenani eliphezulu lezikhala ezibanjwayo kanye nesikhathi sokuqashwa kwezikhulu.
| Surrey | 2021/22 PCC Budget £m | Isabelomali sokuSebenza sika-2021/22
£ m |
2021/22
Ingqikithi yebhajethi £ m |
Umphumela Olindelwe Ka-2021/22
£ m |
2021/22
Umehluko Olindelwe £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) |
Kanye namaholo uMbutho wenze kangcono kunalokho obekubikezelwe emalini ekhokhwayo kanye nokuthunyelwa kumayunithi esifunda. Nokho, ingcindezi iyakhula ezindaweni ezifana nezindleko zikaphethiloli kanye nezinsiza kanye nomthelela wokwehla kwamandla emali. Kulindeleke ukuthi uma lokhu kuchithwa kwemali okuncane kusala ekupheleni konyaka kuzodluliselwa ezindaweni ezibekiwe ukuze zisetshenziswe ohlelweni lokuguqula loMbutho. Lokhu nokho kungaphansi kwesivumelwano sokugcina se-PCC.
Kubikezelwa ukuthi okuthunyelwe okungu-150.4 okudalwe ngenxa ye-Uplift kanye ne-Precept konke kuzobe sekukhona ekupheleni konyaka. Ngaphezu kwalokho, yonke imali engu-£6.4m yokonga ikhonjiwe futhi yasuswa kubhajethi.
I-Capital Forecast
I-capital plan ibikezelwa ukuthi izosebenzisa imali engaphansi kwe-£ 11.7m. Lokhu kubangelwa ikakhulukazi ukushabalala kwamaphrojekthi kunokonga njengoba kungase kubonakale ukuthi imali engaphansi kuka-£11.7m esetshenziswe ngaphansi kuka-£10.5m ihlobene neHQ entsha namaphrojekthi ahlobene.
| Surrey | 2021/22 Isabelomali Esikhulu esingu-£m | 2021/22 Inkunzi yangempela £m | Umehluko £m |
| Inyanga 9 | 24.6 | 12.9 | (11.7) |
Imali Engenayo
Ngokwemithethonqubo yezezimali kuphela ukubuyisela imali engaphezulu kuka-£500k kudinga imvume evela kwa-PCC. Lokhu kwenziwa njalo ngekota ngakho ukubuyiselwa kwemali kwamanye amazwe okuhlobene nalesi sikhathi ukuze kuvunywe yi-PCC kukhonjiswe ngezansi.
| izinyanga | Inani le
£000
|
Perm
/Temp |
Kusukela | Kuya | Incazelo |
| M7 | 1,020 | Perm | Izinkonzo Zezentengiselwano Nezezimali | Amaphoyisa Endawo | Uxhaso lwe-Surrey Ulift ludlulisiwe |
Akukho ukubuyiselwa kwemali komuntu ngamunye ngaphezu kuka-£500k ku-M8 noma ku-M9
Ukushintshaniswa kwemali Enkulu
Ngokwemithethonqubo yezezimali kuphela ukubuyisela imali engaphezulu kuka-£500k kudinga imvume evela kwa-PCC. Lokhu kwenziwa njalo ngekota ngakho ukubuyiselwa kwemali kwamanye amazwe okuhlobene nalesi sikhathi ukuze kuvunywe yi-PCC kukhonjiswe ngezansi.
| izinyanga | Inani le
£000
|
Perm
/Temp |
I-Capital Skimu | Incazelo |
| M7 | 1,350 | Isikhathi | 50m Ibanga Lokudubula | Kudluliswe ku-21/22 Capital Program futhi ku-22/23 |
Azikho izimali ezikhokhiswa imali ezingaphezulu kuka-£500k ku-M8 noma ku-M9
Incomo:
Ukugunyazwa Kwamaphoyisa Nobugebengu
Ngiyakuqaphela ukusebenza kwezimali kusukela mhla zingama-31 kuZibandlela wezi-2021 futhi ngigunyaza ukubuyiselwa kwemali kwamanye amazwe okubalulwe ngenhla.
Isiginesha: PCC Lisa Townsend (ikhophi esayiniwe emanzi egcinwe ku-OPCC)
Idethi: 11 Mashi 2022
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Izindawo zokucatshangelwa
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Izingozi
Nakuba isigamu sonyaka sesidlulile kufanele kube lula ukuqagela ukusebenza kwezimali konyaka. Kodwa-ke, ubungozi busekhona, futhi isabelomali sihlala silinganiswe kahle kakhulu. Kunengozi yokuthi isimo sezimali esibikezelwe singashintsha njengoba unyaka uqhubeka
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