Höfundur og starfshlutverk: Kelvin Menon – fjármálastjóri
Hlífðarmerki: OPINBER
Yfirlit
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.
Stuðningur skjöl
The Medium Term Financial Plan is published on our Fjárhagssíða Surrey lögreglunnar.
Meðmæli
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Samþykki lögreglu og afbrotastjóra
Ég samþykki tilmælin:
Undirskrift: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Dagsetning: 17 apríl 2022
Allar ákvarðanir skulu settar í ákvarðanaskrá.
Athugasemdir
samráð
Það er engin krafa um samráð um þetta mál
Fjárhagsleg áhrif
Þetta eru eins og fram kemur í skýrslunni
Legal
ekkert
Áhætta
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.
Jafnrétti og fjölbreytileiki
Engar afleiðingar af þessari ákvörðun
Áhætta fyrir mannréttindi
No implications from this decision.