Skrywer en werksrol: Kelvin Menon – Finansiële Hoof
Beskermende merk: AMPTELIK
Opsomming
The Medium-Term Financial Plan (MTFP) seeks to model the finances of the PCC Group over the period from 2023/24 to 2026/27. This then sets out the key financial challenges facing the Police and Crime Commissioner (PCC) over the period 2023/24 to 2026/27and provides options for delivering a sustainable budget and capital programme over the medium term.
It also sets out how the PCC can provide the Chief Constable with the resources to deliver the priorities in the Police and Crime Plan. The MTFS sets the financial context for the PCC’s revenue budget, capital programme and precept decisions.
Ondersteunende dokumente
The Medium Term Financial Plan is published on our Surrey Polisie Finansies bladsy.
Aanbeveling
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Goedkeuring van polisie en misdaadkommissaris
Ek keur die aanbeveling(s) goed:
Handtekening: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Datum: 17 April 2022
Alle besluite moet by die besluiteregister gevoeg word.
Gebiede van oorweging
konsultasie
Daar is geen vereiste vir konsultasie oor hierdie aangeleentheid nie
Finansiële implikasies
Dit is soos uiteengesit in die verslag
Wettig
Geen
Risiko's
The MTFP relies on a number of assumptions and there is a risk that these may change over time thereby changing the financial challenges that need to be addressed.
Gelykheid en diversiteit
Geen implikasies van hierdie besluit nie
Risiko's vir menseregte
No implications from this decision.