FOI Request - Council Funding Gap 2027/28

Request 101003971103

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 23-04-2026

1. £2.9m funding gap in 2027/28

2. £318.579m

3. £10.254m (£2.9m 2027/28 and £7.354m 2028/29)

4. £325.131m