Penulis lan Peran Proyek: Kelvin Menon - Chief Financial Officer
Tandha Protèktif: KANGGO
Summary
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.
Ndhukung Documents
The Medium Term Financial Plan is published on our Kaca 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.
Polisi lan Komisaris Kriminal Persetujuan
Aku nyetujoni rekomendasi:
Tandha: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
tanggal: 17 April 2022
Kabeh keputusan kudu ditambahake menyang daftar keputusan.
Area pertimbangan
rembugan
Ora ana syarat kanggo Konsultasi babagan perkara iki
mbek finansial
Iki minangka ditetepake ing laporan
Legal
Ana
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 lan keragaman
Ora ana implikasi saka keputusan iki
Resiko kanggo hak asasi manungsa
No implications from this decision.