Ilogi Yezinqumo - 004/2021 Inyanga yesi-8 2020/21 Ukusebenza Kwezezimali Nokushintshwa Kwesabelomali

Isihloko Sombiko: Inyanga yesi-8 2020/21 Ukusebenza Kwezezimali kanye Nokushintshwa Kwesabelomali

Inombolo yesinqumo: 004/2021

Umbhali Neqhaza Lomsebenzi: Kelvin Menon – uMgcinimafa

Ukumaka okuvikelayo: NGEMPELA

Isifinyezo esiphezulu:

Umbiko we-Financial Monitoring wesikhathi esiphela ngama-30^th NgoNovemba 2020 kukhombisa ukuthi iSurrey Police Group ibikezelwa ukuthi izoba ngu-£ 0.6m ngaphansi kwesabelomali ekupheleni kukaMashi 2021 ngokusekelwe ekusebenzeni kuze kube manje. Imali enkulu ibikezelwa ukuthi izosetshenziswa kancane ngo-£1.2m, okufana nenyanga edlule, nokho lokhu kuzoncika esikhathini samaphrojekthi.

Imithethonqubo yezezimali ithi konke ukubuyiselwa kwemali kwesabelomali ngaphezu kuka-£0.5m kufanele kuvunywe yi-PCC. Lokhu kuvezwe kuSithasiselo D sombiko onanyathiselwe.

Background

Yize isabelomali esisetshenziswe ngaphansi kwehle ngenyanga yesi-7 kodwa sesiqale ukukhuphuka futhi. Yize kunjalo kusamele u-0.2% kuphela wesamba sezindleko. Yize kusetshenziswe imali ephansi kunemali engaphezulu kwezinye izindawo, njengesikhathi esengeziwe, okubhekwa kakhulu. Izindleko zeCovid kuze kube manje sezifinyelele ku-£6.5m lapho u-£3.5m ubuyiselwe nguHulumeni.

Kuso sonke iSabelomali esiyi-Capital Budget engu-£15.4m kuphela u-£6.3m osetshenziswe ngempela. Lokhu kwenza kube nokwenzeka ukuthi imali esetshenziswayo engaphansi izoba nkulu kune-£1.2m ebikezelwe futhi inani lamaphrojekthi angase ahlehliselwe unyaka ozayo. Lokho kusho ukuthi lokhu kuchitha kancane kuzonciphisa izindleko zezimali ngonyaka.

I-OPCC ibikezela ukuthi izosetshenziswa kancane kancane ekupheleni konyaka

Ekugcineni yonke imali eyongiwe yonyaka isilethiwe futhi uMbutho uzimisele ukuqasha zonke izikhulu zawo ze-Precept and Uplift.

Umbiko wezezimali onemininingwane eminingi wethulwa eMhlanganweni Wokusebenza kaJanuwari.

Isabelomali esiceliwe sibekwe kuSithasiselo A futhi sihlobene kakhulu nokuhlaziywa kabusha kwezindleko zabasebenzi ngaphakathi kwesabelomali.

Incomo:

Ukugunyazwa Kwamaphoyisa Nobugebengu

Ngiqaphela ukusebenza kwezimali njengaku-30^th Novemba 2020 futhi ugunyaze ukubuyiselwa kwemali okomunye okubekwe kuSithasiselo A sombiko onamathiselwe.

Isignesha: David Munro (isignesha emanzi iyatholakala ku-hard copy)

Idethi: 22 / 02 / 2021

Zonke izinqumo kufanele zengezwe kurejista yezinqumo.

iSithasiselo A

Imali engenayo engaphezu kuka-£500k