Údar agus Ról Poist: Kelvin Menon – Príomhoifigeach Airgeadais
Marcáil Chosanta: OIFIGIÚIL
Achoimre
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.
Doiciméid Tacaíochta
The Medium Term Financial Plan is published on our leathanach Airgeadais Póilíní Surrey.
Moladh
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Faomhadh an Choimisinéara Póilíneachta agus Coireachta
Glacaim leis an moladh/na moltaí:
Síniú: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Dáta: 17 2022 Aibreán
Ní mór gach cinneadh a chur leis an gclár cinntí.
Réimsí breithnithe
Comhairliúchán
Níl aon ghá le Comhairliúchán ar an ábhar seo
Impleachtaí airgeadais
Tá siad seo mar atá leagtha amach sa tuarascáil
Legal
Ar bith
Rioscaí
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.
Comhionannas agus éagsúlacht
Níl aon impleachtaí ón gcinneadh seo
Rioscaí do chearta an duine
No implications from this decision.