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

Qoraaga iyo Doorka Shaqada: Kelvin Menon – Madaxa Maaliyadda

Calaamadaynta Ilaalinta: XAFIIS

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.

Taageerida Dukumentiyada

The Medium Term Financial Plan is published on our Bogga Maaliyadda Booliska ee Surrey.

Talo soo jeedin

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

Ansixinta Booliska iyo Taliyaha Dambiyada

Waan aqbalay talada:

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

Date: 17 April 2022

Dhammaan go'aamada waa in lagu daraa diiwaanka go'aanka.

Dhinacyada tixgelinta

La tashiga

Ma jirto wax shuruud ah oo ku saabsan La-tashiyada arrintan

Saamaynta dhaqaale

Kuwani waa sida lagu sheegay warbixinta

Legal

None

Halista

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.

Sinnaanta iyo kala duwanaanta

Wax saamayn ah oo ka yimi go'aankan

Khatarta ku wajahan xuquuqda aadanaha

No implications from this decision.