Autor i funció laboral: Kelvin Menon - Director Financer
Marcatge de protecció: OFICIAL
resum
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.
Justificants
The Medium Term Financial Plan is published on our Pàgina de finances de la policia de Surrey.
Recomanació
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Aprovació del comissari de policia i criminalitat
Aprovo les recomanacions:
Signatura: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Data: 17 abril 2022
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Àrees de consideració
Consultation
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Implicacions financeres
Aquestes són les que s'exposen a l'informe
Legal
cap
Riscos
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.
Igualtat i diversitat
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Riscos per als drets humans
No implications from this decision.