FI14786

Request

  1. What is your current predicted funding gap by the end of the financial year 2025/26?
  2. What is your current predicted net revenue budget for the financial year 2025/26?
  3. What is your current predicted cumulative funding gap by the end of the financial year 2026/27?  (the total combined predicted funding gap of the financial years 2025/26 and 2026/27)
  4. What is your current predicted net revenue budget for the financial year 2026/27?

Response

The information you have sought is available on the Council’s website at https://www.dover.gov.uk/Corporate-Information/Financial-Information/PDF/Budget-2024-25-and-MTFP-2024-25-to-2027-28.pdf.