作者和工作角色： 凱爾文·梅農 – 首席財務官
保護標記： 官方
總結
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.
輔助文件
The Medium Term Financial Plan is published on our 薩里警方財務頁面.
推薦
It is recommended that the Police and Crime Commissioner approves the MTFP for the period from 2023/24 to 2026/27.
警察和犯罪專員批准
我同意以下建議：
簽名： Lisa Townsend, Police and Crime Commissioner for Surrey (wet signed copy held at OPCC office)
日期： 17 April 2022
所有決定都必須添加到決定登記冊中。
考慮的領域
咨詢
無需就此事進行磋商
財務影響
這些都在報告中列出
法律
與機身相同顏色
風險
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.
平等和多樣性
該決定沒有任何影響
人權風險
No implications from this decision.