Tus sau thiab txoj haujlwm ua haujlwm: Kelvin Menon - Tus Thawj Saib Xyuas Nyiaj Txiag
Tiv thaiv Marking: TSHIAB
Ntsiab lus
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.
Cov Ntaub Ntawv Pab Txhawb
The Medium Term Financial Plan is published on our Surrey Tub Ceev Xwm Nyiaj Txiag nplooj ntawv.
Pom zoo
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Tub ceev xwm thiab Tub Ceev Xwm Kev Pom Zoo
Kuv pom zoo cov lus pom zoo:
Kos npe: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Hnub: 17 Plaub Hlis Ntuj 2022
Txhua qhov kev txiav txim siab yuav tsum muab ntxiv rau hauv daim ntawv txiav txim.
Cov cheeb tsam ntawm kev txiav txim siab
kev sib tham
Tsis tas yuav muaj kev sab laj txog qhov teeb meem no
Kev cuam tshuam txog nyiaj txiag
Cov no yog raws li tau teev tseg hauv tsab ntawv ceeb toom
Raws li txoj cai
tsis muaj leej twg
Txaus ntshai
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.
Kev sib luag thiab ntau haiv neeg
Tsis muaj kev cuam tshuam los ntawm qhov kev txiav txim siab no
Kev pheej hmoo rau tib neeg txoj cai
No implications from this decision.