Forfatter og jobrolle: Kelvin Menon – Chief Financial Officer
Beskyttende mærkning: OFFICIEL
Resumé
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.
Støttende dokumenter
The Medium Term Financial Plan is published on our Surrey Polices finansside.
Anbefaling
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Godkendelse af politi og kriminalkommissær
Jeg godkender anbefalingen(e):
Underskrift: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Dato: 17 April 2022
Alle afgørelser skal tilføjes beslutningsregistret.
Overvejelsesområder
konsultation
Der er ikke krav om høring herom
Økonomiske konsekvenser
Disse er som beskrevet i rapporten
Politikker
Ingen
Risici
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.
Ligestilling og mangfoldighed
Ingen konsekvenser af denne beslutning
Risici for menneskerettighederne
No implications from this decision.