05/2024 – Approval of the Medium-Term Financial Plan 2024/25 to 2027/28

Author and Job Role: Kelvin Menon – Chief Financial Officer 
Protective Marking: OFFICIAL 

The Medium Term Financial Plan (MTFP) seeks to model the finances of the PCC Group over the period from 2024/25 to 2027/28. This then sets out the key financial challenges facing the Police and Crime Commissioner (PCC) over the period and 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.  

The MTFP is published here.

It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2024/25 to 2027/28.

I approve the recommendation(s): 

Signature: Police and Crime Commissioner Lisa Townsend (wet signed copy held at PCC’s office)

Date: 20 May 2024

All decisions must be added to the decision register. 


There is no requirement for Consultation on this matter 

Financial implications

These are as set out in the report




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.

Equality and diversity 

No implications from this decision


Risks to human rights

No implications from this decision