FI15902

Request

  1. What is your current predicted funding gap by the end of the financial year 2026/27?
  2. What is your current predicted net revenue budget for the financial year 2026/27?
  3. What is your current predicted cumulative funding gap by the end of the financial year 2027/28? (the total combined predicted funding gap of the financial years 2026/27 and 2027/28)
  4. What is your current predicted net revenue budget for the financial year 2027/28?

Response

The information you have sought is available on the Council’s website as part of the Medium Term Financial Plan which can be found at https://www.dover.gov.uk/Corporate-Information/Financial-Information/PDF/Budget-2025-26-and-MTFP-2025-26-to-2028-29.pdf.