लेखक र काम भूमिका: केल्विन मेनन - मुख्य वित्तीय अधिकारी
सुरक्षा चिन्ह: औपचारिक
सारांश
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.
सहायक कागजपत्रहरु
The Medium Term Financial Plan is published on our सरे पुलिस वित्त पृष्ठ.
सिफारिश
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
प्रहरी र अपराध आयुक्त स्वीकृति
म सिफारिस(हरू) अनुमोदन गर्छु:
हस्ताक्षर: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
मिति: 17 अप्रिल 2022
सबै निर्णयहरू निर्णय दर्तामा थपिनुपर्छ।
विचार गर्ने क्षेत्रहरू
परामर्श
यस विषयमा परामर्शको आवश्यकता छैन
वित्तीय प्रभावहरू
प्रतिवेदनमा उल्लेख भएबमोजिम यी हुन्
कानूनी
कुनै पनि
जोखिम
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.
समानता र विविधता
यस निर्णयबाट कुनै प्रभाव छैन
मानव अधिकारको लागि जोखिम
No implications from this decision.