Pangarang sareng Peran Proyék: Kelvin Menon - Kapala Patugas Keuangan
Nyirian pelindung: PENTING
singgetan
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.
Ngarojong Dokumén
The Medium Term Financial Plan is published on our Kaca Keuangan Pulisi Surrey.
rekomendasi
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Pulisi sareng Komisaris Kajahatan Persetujuan
Kuring nyatujuan rekomendasi (s):
signature: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
Kaping: 17 April 2022
Sadaya kaputusan kedah dilebetkeun kana daptar kaputusan.
Wewengkon tinimbangan
konsultasi
Henteu aya sarat pikeun Konsultasi ngeunaan masalah ieu
Implikasi finansial
Ieu sakumaha diatur dina laporan
sah
teu sahiji bae
resiko
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.
Kasaruaan jeung karagaman
Taya implikasi tina kaputusan ieu
Résiko kana hak asasi manusa
No implications from this decision.