Autor i posao: Kelvin Menon – glavni financijski direktor
Zaštitna oznaka: SLUŽBENI
rezime
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.
Popratni dokumenti
The Medium Term Financial Plan is published on our Stranica o financijama policije Surreya.
Preporuka
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Odobrenje policije i kriminalističkog povjerenika
Odobravam preporuku(e):
Potpis: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Datum: 17 travnja 2022
Sve odluke moraju se dodati u registar odluka.
Područja razmatranja
savjetovanje
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Financijske implikacije
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pravni
nijedan
Rizici
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.
Jednakost i različitost
Nema implikacija ove odluke
Rizici za ljudska prava
No implications from this decision.