作者和工作角色： 凯尔文·梅农 – 首席财务官
保护标记： 官方
总结
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.
支持文件
The Medium Term Financial Plan is published on our 萨里警方财务页面.
推荐
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
警察和犯罪专员批准
我同意以下建议：
签名： Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
日期： 17 2022月
所有决定都必须添加到决定寄存器中。
考虑的领域
咨询
无需就此事进行磋商
财务影响
这些都在报告中列出
法律咨询
不包含
风险
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.
平等和多样性
该决定没有任何影响
人权风险
No implications from this decision.