Autor y puesto de trabajo: Kelvin Menon – Director financiero
Marcado de protección: OFICIAL
Resumen
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.
Documentos de respaldo
The Medium Term Financial Plan is published on our Página de finanzas de la policía de Surrey.
Recomendación
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Aprobación del Comisionado de Policía y Crimen
Apruebo la(s) recomendación(es):
Firma: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Fecha: 17 de abril de 2022
Todas las decisiones deben agregarse al registro de decisiones.
Áreas de consideración
Consulta
No hay requerimiento de Consulta sobre este tema
Implicaciones financieras
Estos son los establecidos en el informe.
Legal
Ninguna
Riesgos
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.
Igualdad y diversidad
No hay implicaciones de esta decisión.
Riesgos para los derechos humanos
No implications from this decision.