Decision 70/2022 – Approval of the Medium Term Financial Plan 2023/24 to 2026/27

Tusitala ma Galuega Matafaioi: Kelvin Menon – Ofisa Sili o Tupe

Faailoga Puipuia: ALOAʻI

aotelega

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.

Lagolago lagolago

The Medium Term Financial Plan is published on our Surrey Police Finances itulau.

Fautuaga

It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.

Faamaonia e le Komesina o Leoleo ma Soligatulafono

Ou te faamaonia le fautuaga:

Saini: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)

aso: 17 Aperila 2022

O fa'ai'uga uma e tatau ona fa'aopoopo i le tusi resitala o fa'ai'uga.

Vaega e iloiloina

faatalatalanoaga

E leai se mana'oga mo Fa'atalanoaga i lenei mataupu

Aafiaga tau tupe

O mea ia e pei ona faataoto mai i le lipoti

faaletulafono

leai se isi

lamatiaga

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.

Tulaga tutusa ma le eseese

Leai se aafiaga mai lea faaiuga

Tulaga lamatia i aia tatau a tagata

No implications from this decision.