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'We have to be a bit audacious'

机译:“我们必须大胆一些”

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It has been exactly a year since Joanna Killian took up the post of chief executive of Surrey CC - walking into an authority many believed was close to collapse. But despite predictions of its demise - and comparisons with Northamptonshire, Surrey is still standing. When she arrived, Ms Killian commissioned an independent report by the Chartered Institute of Public Finance and Accountancy (CIPFA) and the conclusions were stark - the council faced a cash shortfall of £94m by 2021, and there was no plan B. But it seems there was a plan B, in the shape of Ms Killian and the new team she brought in to turn around the council. While there is a long list of issues the council still needs to address, getting a grip on the money was the top concern. After the CIPFA report in September, Surrey found itself having to find an extra £40m in-year for the 2018/19 budget-just six months into Ms Killian's tenure. The 2019/20 budget had to find a further £ 106m savings without drawing down on reserves. 'It was achievable, but it has been tough,' Ms Killian told The MJ. 'We agreed a financial strategy in November - which is very early. Our planning assumptions were almost spot on - we assumed negative Revenue Support Grant would go away. The issue now is about being absolutely focused about delivering stretched targets.'
机译:乔安娜·基利安(Joanna Killian)担任萨里CC(Surrey CC)首席执行官以来已整整整整一年了。但是,尽管有人预言它会灭亡,并且与北安普敦郡进行了比较,但萨里仍然保持着地位。当她到达时,基利安女士委托英国公共财政和会计师学会(CIPFA)提交了一份独立报告,结论很明显-到2021年,议会面临9400万英镑的现金短缺,而且没有B计划。有一个计划B,形式是基利安女士,她带来了一个新的小组来扭转议会的局面。尽管理事会仍然需要解决很多问题,但要紧握这笔钱是头等大事。在9月CIPFA的报告发布之后,萨里发现自己必须在2018/19年度预算中每年增加4,000万英镑,距基利安任期仅六个月。 2019/20年度预算必须在不减少准备金的情况下进一步节省1.06亿英镑。基利安告诉《 MJ》杂志说,这是可以实现的,但是却很难。 “我们在11月同意了一项财务战略-这还为时过早。我们的计划假设几乎是正确的-我们假设负的收入支持补助金将消失。现在的问题是要完全专注于交付延伸目标。”

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  • 来源
    《The MJ》 |2019年第7期|12-13|共2页
  • 作者

    Heather Jameson;

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