Sengoli le Karolo ea Mosebetsi: Kelvin Menon – Mohlanka e Moholo wa Ditjhelete
Tšireletso ea Tšireletso: HLALELE
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.
Ho tšehetsa Litokomane
The Medium Term Financial Plan is published on our Leqephe la Surrey Police Finances.
Khothatso
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Tumello ya Mokomishinara wa Botlokotsebe le Sepolesa
Ke amohela(li)khothaletso:
Letšoao: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
letsatsi: 17 April 2022
Liqeto tsohle li tlameha ho kenyelletsoa rejistareng ea liqeto.
Libaka tsa ho nahanela
Consultation
Ha ho na tlhoko ea ho Buisana ka taba ena
Liphello tsa lichelete
Tsena li hlalositsoe tlalehong
Legal
None
Likotsi
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.
Tekano le mefuta-futa
Ha ho litlamorao ho tsoa qeto ena
Likotsi litokelong tsa botho
No implications from this decision.