Request What is your current predicted funding gap by the end of the financial year 2027/28? What is your current predicted net revenue budget for the financial year 2027/28? What is your current predicted cumulative funding gap by the end of the financial year 2028/29? (the total combined predicted funding gap of the financial years 2027/28 and 2028/29) What is your current predicted net revenue budget for the financial year 2028/29? Response The forecast net deficit for General Fund in 2027/28 is £1.585m The forecast budget requirement for General Fund in 2027/28 is £22.970m The total forecast net deficit for General Fund in 2027/28 and 2028/29 is £4.104m The forecast budget requirement for 2028/29 is £23.909m Back to top