Auteur an Aarbecht Roll: Kelvin Menon - Chief Financial Officer
Schutzmarkéierung: OFFIZIELL
Resumé
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.
Dokumenter ënnerstëtzen
The Medium Term Financial Plan is published on our Surrey Police Finanzen Säit.
Recommandatioun
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Police a Kriminalitéit Kommissär Genehmegung
Ech stëmmen d'Empfehlung(n):
Ënnerschrëft: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Datum: 17 Abrëll 2022
All Entscheedunge mussen an den Entscheedungsregister bäigefüügt ginn.
Beräicher vun Hibléck
Consultatioun
Et gëtt keng Noutwendegkeete fir Consultatioun op dëser Matière
Finanziell Implikatioune
Dës si wéi am Rapport virgesinn
legal
näischt
Risiken
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.
Gläichheet an Diversitéit
Keng Implikatioune vun dëser Entscheedung
Risiken fir Mënscherechter
No implications from this decision.