UKhomishani Wamaphoyisa Nobugebengu Kwa-Surrey - Irekhodi Lokwenza Izinqumo
Isihloko Sombiko: 1st Ikota ka-2021/22 Ukusebenza Kwezezimali kanye Nokwedluliswa Kwesabelomali
Inombolo yesinqumo: 36/ 2021
Umbhali Neqhaza Lomsebenzi: Kelvin Menon – uMgcinimafa
Ukumaka okuvikelayo: NGEMPELA
Isifinyezo esiphezulu:
Umbiko Wokuqapha Kwezezimali weKota yokuqala yonyaka wezimali ubonisa ukuthi i-Surrey Police Group ibikezelwa ukuthi izoba ngu-£1m ngaphezu kwesabelomali ekupheleni kuka-March 0.5 ngokusekelwe ekusebenzeni kuze kube manje. Lokhu kusekelwe kwisabelomali esigunyaziwe sika-£2022m sonyaka. Imali enkulu ibikezelwa ukuthi izosetshenziswa kancane ngo-£261.7m kuye ngesikhathi samaphrojekthi.
Imithethonqubo yezezimali ithi konke ukubuyiselwa kwemali kwesabelomali ngaphezu kuka-£0.5m kufanele kuvunywe yi-PCC. Lokhu kuvezwe kuSithasiselo E sombiko onamathiselwe.
Background
Isibikezelo Semali Engenayo
Isabelomali esiphelele se-Surrey singu-£261.7m ka-2021/22, ngokumelene nalokhu isimo sezulu esiphumayo singama-£262.2m okuholela ekusetshenzisweni okungaphezulu kwesamba esingu-£0.5m. Njengoba kusesekuqaleni konyaka izinyathelo zingathathwa ukunciphisa lokhu.
| Surrey | 2020/21 PCC Budget £m | 2020/2021Isabelomali Sokulethwa Kokusebenza £m | Isamba sesabelomali sika-2020/21 £m | 2020/21 Umphumela Ophelele £m | Umehluko £m |
| Inyanga 3 | 2.1 | 259.6 | 261.7 | 262.2 | 0.5 |
Ukusabela kokusebenza kubhadane lwe-COVID 19 kubangele izindleko ezengeziwe ezingahleliwe ezihlanganisa izindleko zamaholo zamaphoyisa nabasebenzi, isikhathi esengeziwe sezisebenzi, indawo, ukulahlekelwa imali engenayo kanye nempahla nemisebenzi. U-Op Apollo ubikezela ukusetshenziswa kwemali engu-£0.837m okungasuswa uma kuqhathaniswa neSurge Fund eyaqhutshelwa phambili kusukela ngo-2020/21, lokhu kubonakala esibikezelweni. Lezi zindleko zingase zehle njengoba i-Op Apollo incipha ngenxa yokwehliswa kwemikhawulo.
Kunokwehluka phakathi kwesabelomali, inkokhelo ibikezela ukusetshenziswa kwemali okungaphezu kokuphelele kanye nokungakhokhi imali engaphansi ukuze kulungiswe lokhu. Izibalo zamaphoyisa ziyakhula phakathi nonyaka njengoba uhlelo lokuqasha lufeza futhi uMbutho uhlose ukuletha izimiso ezengeziwe ezingu-149.4 kanye nezikhala zemisebenzi.
Imali eyongiwe ikhonjiwe futhi iyalandelelwa futhi isusiwe kusabelomali. Kukhona ukushoda kukonke okonga kuka-2021/22 okuyisamba esingu-£162k okungakahlonzwa kodwa lokhu kufanele kwenzeke phakathi nonyaka wonke. Ukonga konyaka ozayo kusukela ngomhlaka-22/23 kuye phambili okufika ku-£20m eminyakeni emi-4 ezayo okuletha inselele enkulu.
I-Capital Forecast
I-capital plan ibikezelwa ukuthi izosebenzisa imali engaphansi kwe-£3.9m. Ngonyaka wezimali ka-2020/21 kwethulwe imali entsha kanye nesango lokutshalwa kwezimali ukuze kuqhutshekwe nenqubo yezinhlelo ezikhona ezihleliwe. Lesi sinyathelo siqinisekisa iziphakamiso ezibekwe ngesikhathi sokwakhiwa kwesabelomali futhi savumela nokuthi isimo sezimali sibhekwe ngaphambi kokuba kuvunyelwe.
| Surrey | 2021/22 Isabelomali Esikhulu esingu-£m | 2021/22 Inkunzi yangempela £m | Umehluko £m |
| Inyanga 3 | 27.0 | 23.1 | (3.9) |
Njengoba kubhekwa inani lamaphrojekthi amakhulu abuyekezwayo njengamanje umehluko ungashintsha phakathi nonyaka wonke.
Imali Engenayo
Ngokwemithethonqubo yezezimali kuphela ukubuyisela imali engaphezulu kuka-£500k kudinga imvume evela kwa-PCC. Okusele kungagunyazwa yi-Chief Constables Chief Finance Officer. Konke ukudluliselwa kwemali kwamanye amazwe kufakwe ohlwini ngezansi kodwa okukodwa kuphela, ukuze kudluliswe uxhaso lokuphakamisa, kudinga ukugunyazwa okusemthethweni yi-PCC.
Incomo:
Ukugunyazwa Kwamaphoyisa Nobugebengu
Ngiqaphela ukusebenza kwezimali njengaku-30th Juni 2021 futhi ugunyaze ukubuyiselwa kwemali okubekwe ngenhla.
Isiginesha: Lisa Townsend (ikhophi yesiginesha emanzi iyatholakala uma uyicela)
Idethi: 19 Agasti 2021
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