Penulis dan Peran Pekerjaan: Kelvin Menon – Kepala Staf Keuangan
Penandaan Pelindung: RESMI
Kesimpulan
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.
Dokumen pendukung
The Medium Term Financial Plan is published on our Halaman Keuangan Polisi Surrey.
Rekomendasi
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Persetujuan Komisaris Polisi dan Kejahatan
Saya menyetujui rekomendasi:
Tanda tangan: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Tanggal: 17 April 2022
Semua keputusan harus ditambahkan ke daftar keputusan.
Area pertimbangan
konsultasi
Tidak ada persyaratan untuk Konsultasi mengenai hal ini
Implikasi keuangan
Ini adalah seperti yang tercantum dalam laporan
Informasi
None
Risiko
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.
Kesetaraan dan keragaman
Tidak ada implikasi dari keputusan ini
Risiko terhadap hak asasi manusia
No implications from this decision.