Autor e función laboral: Kelvin Menon - Director financeiro
Marcación de protección: OFICIAL
Resumo
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 apoio
The Medium Term Financial Plan is published on our Páxina de finanzas da 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 do comisario de policía e criminalidade
Aprobo a(s) recomendación(s):
Sinatura: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
data: 17 abril 2022
Todas as decisións deben engadirse ao rexistro de decisións.
Ámbitos de consideración
consulta
Non hai ningún requisito de Consulta sobre este asunto
Implicacións financeiras
Estes son os establecidos no informe
legal
ningún
Riscos
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.
Igualdade e diversidade
Non hai implicacións desta decisión
Riscos para os dereitos humanos
No implications from this decision.