FI16868

Request

  1. What is your current predicted funding gap by the end of the financial year 2027/28? 
  2. What is your current predicted net revenue budget for the financial year 2027/28? 
  3. 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) 
  4. What is your current predicted net revenue budget for the financial year 2028/29?

 

Response

  1. The forecast net deficit for General Fund in 2027/28 is £1.585m 
  2. The forecast budget requirement for General Fund in 2027/28 is £22.970m 
  3. The total forecast net deficit for General Fund in 2027/28 and 2028/29 is £4.104m 
  4. The forecast budget requirement for 2028/29 is £23.909m