ليکڪ ۽ نوڪري جو ڪردار: ڪيلون مينون - چيف مالي آفيسر
حفاظتي نشان: سرڪاري
خلاصو
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.
معاون دستاويز
The Medium Term Financial Plan is published on our سري پوليس مالياتي صفحو.
تجويز
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
پوليس ۽ ڪرائم ڪمشنر جي منظوري
مان سفارش (سفارشون) کي منظور ڪريان ٿو:
دستاويز: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
تاريخ: 17 اپريل 2022
سڀ فيصلا فيصلا رجسٽر ۾ شامل ڪيا وڃن.
غور جي علائقن
مشاورت
هن معاملي ۾ مشاورت جي ڪا به ضرورت ناهي
مالي اثر
اهي رپورٽ ۾ بيان ڪيا ويا آهن
ي
ڪو
مول
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.
مساوات ۽ تنوع
هن فيصلي مان ڪو به اثر ناهي
انساني حقن لاءِ خطرو
No implications from this decision.