Umbhali kunye nendima yomsebenzi: Kelvin Menon – iGosa eliyiNtloko kwezeziMali
Ukuphawula okuKhuselayo: IGOSA
isishwankathelo
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.
Ukuxhasa amaxwebhu
The Medium Term Financial Plan is published on our Iphepha leeMali zamaPolisa eSurrey.
I ngcebiso
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
Imvume yoMkomishinala wamaPolisa noLwaphulo-mthetho
Ndiyavumelana nezindululo:
Utyikityo: Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
date: 17 April 2022
Zonke izigqibo kufuneka zongezwe kwirejista yesigqibo.
Iindawo zokuqwalaselwa
kokubonisana
Akukho mfuneko yokubonisana ngalo mba
Iziphumo zezezimali
Oku kuchazwe kwingxelo
Legal
nanye
iingozi
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.
Ukulingana kunye nokungafani
Akukho zimpembelelo kwesi sigqibo
Imingcipheko kumalungelo oluntu
No implications from this decision.