UKhomishani Wamaphoyisa Nobugebengu Kwa-Surrey - Irekhodi Lokwenza Izinqumo
Isihloko Sombiko: Ikota yesi-2 2021/22 Ukusebenza Kwezezimali kanye Nokubuyiselwa Kwesabelomali
Inombolo yesinqumo: 44/2021
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-£0.3m 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-£5.6m ngenxa yokushabalala kwamaphrojekthi ahlukahlukene.
Imithethonqubo yezezimali ithi konke ukubuyiselwa kwemali kwesabelomali ngaphezu kuka-£0.5m kufanele kuvunywe yi-PCC. Lokhu kuvezwe ekugcineni kwalo mbiko.
Background
Isibikezelo Semali Engenayo
Isabelomali esiphelele se-Surrey singu-£261.7m ka-2021/22, ngokumelene nalokhu isimo sokubikezela singu-£261.7m okuholela ekusetshenzisweni okungaphansi kuka-£0.3m. Lokhu ukuthuthukiswa kwe-£0.8m uma kuqhathaniswa nekota edlule futhi kubonisa ukuthi izinyathelo ezithathiwe ukunciphisa ukusetshenziswa kwemali ngokweqile okucatshangwayo ekupheleni kwe-qtr 1 zibe yimpumelelo.
| 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 3 | 2.1 | 259.6 | 261.7 | 262.2 | 0.5 |
| Inyanga 6 | 2.1 | 259.6 | 261.7 | 261.4 | (0.3) |
Imali eyongiwayo ibikezelwa embhalweni wokuhola njengoba ukuqashwa sekuphoqelwe ngasekupheleni konyaka futhi nezikhala ziphethwe. Ukwengeza, uMbutho wenze kangcono kunokubikezelwa kokuhlehliswa nokuthunyelwa kumayunithi esifunda. Nokho, ingcindezi iyakhula ezindaweni ezifana nezindleko zikaphethiloli kanye nezinsiza kanye nomthelela wokwehla kwamandla emali.
Kubikezelwa ukuthi okuthunyelwe okungu-150.4 okudalwe ngenxa ye-Uplift kanye ne-Precept konke kuzobe sekukhona ekupheleni konyaka. Ngaphezu kwalokho, yonke i-£6.4m, ibha engu-£30k, ikhonjiwe futhi yasuswa kubhajethi. Yize kunethemba lokuthi ukongiwa kuka-21/22 kuzolethwa kusekhona ukungaqiniseki ngaphezu kwe-£20m+ yokonga okudingekayo kule minyaka emi-3 ezayo.
I-Capital Forecast
I-capital plan ibikezelwa ukuthi izosebenzisa imali engaphansi kwe-£ 5.6m. Lokhu kubangelwa ikakhulukazi ukushelela kwamaphrojekthi kunokonga. Amaphrojekthi afakwe phakathi kwesabelomali esikhulu sika-21/22, kungakhathaliseki ukuthi isiphasile ukugunyazwa kwesango noma cha, ephathelene nezindawo, uhla lokudubula kanye ne-ICT mancane amathuba okuba yenzeke kulo nyaka ngakho-ke kuholele ekusetshenzisweni kancane. Isinqumo sokuthi lezi zizovunyelwa yini ukuthi zidluliselwe ku-2022/23 sizothathwa ngokuhamba kwesikhathi onyakeni.
| Surrey | 2021/22 Isabelomali Esikhulu esingu-£m | 2021/22 Inkunzi yangempela £m | Umehluko £m |
| Inyanga 6 | 27.0 | 21.4 | (5.6) |
Imali Engenayo
Ngokwemithethonqubo yezezimali kuphela ukubuyisela imali engaphezulu kuka-£500k kudinga imvume evela kwa-PCC. Lokhu kwenziwa njalo ngekota ngakho-ke ukubuyiselwa kwemali kwamanye amazwe okuhlobene nalesi sikhathi kuboniswe ngezansi. Okusele kungagunyazwa yi-Chief Constables Chief Finance Officer.
Inyanga 4 Virements
Ukubuyiselwa imali okubili okucelwe ngaphezu kuka-£0.5m kuhlobene nokudluliswa kwezimali ze-Uplift ne-Precept kuma-Operational Policing Budgets.
Inyanga 6 Virements
Ukubuyiselwa imali okubili okungaphezu kuka-£0.5m kuqala kuhlobene nokudluliswa kwezimali ze-Precept zabasebenzi ku-Operational Policing futhi okwesibili ukudluliselwa koxhaso lwe-Precept ku-PCC ukuze kuxhaswe i-PCC Commissioned Services.
Incomo:
Ukugunyazwa Kwamaphoyisa Nobugebengu
Ngiqaphela ukusebenza kwezimali njengaku-30th Septhemba 2021 futhi ugunyaze ukubuyiselwa kwemali okubekwe ngenhla.
Isiginesha: Lisa Townsend (ikhophi yesiginesha emanzi egcinwe ku-OPCC)
Idethi: 11 Novemba 2021
Zonke izinqumo kufanele zengezwe kurejista yezinqumo.
Izindawo zokucatshangelwa
ukubonisana
None
Imiphumela yezezimali
Lezi zibekwe ephepheni
Legal
None
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
Ukulingana nokuhlukahluka
None
Izingozi zamalungelo abantu
None