Co-dhùnadh 70/2022 – Aonta ris a’ Phlana Ionmhais Meadhan-ùine 2023/24 gu 2026/27

Ùghdar agus Dreuchd Dreuchd: Kelvin Menon - Prìomh Oifigear Ionmhais

Comharradh dìon: OIFIGEIL

Geàrr-chunntas

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.

Sgrìobhainnean Taice

The Medium Term Financial Plan is published on our Duilleag Ionmhais Poileas Surrey.

Moladh

It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.

Aonta Coimiseanair Poileis is Eucoir

Tha mi a’ gabhail ris a’ mholadh (na molaidhean):

Ainm sgrìobhte: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)

Ceann-latha: 17 Giblean 2022

Feumar a h-uile co-dhùnadh a chur ris a’ chlàr cho-dhùnaidhean.

Raointean beachdachaidh

Co-chomhairleachadh

Chan eil feum air Co-chomhairle air a’ chùis seo

Buaidh ionmhasail

Tha iad sin mar a tha air am mìneachadh san aithisg

laghail

Chan eil gin

cunnartan

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.

Co-ionannachd agus iomadachd

Chan eil buaidh sam bith bhon cho-dhùnadh seo

Cunnartan do chòraichean daonna

No implications from this decision.