FOI Request - Funding Shortfall

Request 101003325037

1.  What is your current predicted funding gap by the end of the financial year 2024/25?

2.  What is your current predicted cumulative funding gap by the end of the financial year 2025/26?

Response 15-06-2023

The 2023/24 and future years budget was approved by a meeting of Moray Council on 1 March 2023. The report and appendices can be found by following this link:
https://moray.cmis.uk.com/moray/CouncilandGovernance/Meetings/tabid/70/ctl/ViewMeetingPublic/mid/397/Meeting/1913/Committee/2/SelectedTab/Documents/Default.aspx

This information is therefore exempt under section 25 of the Freedom of Information (Scotland) Act 2002, information otherwise accessible. 

1. £18.590m (see Appendix 1)

2. £19.356m cumulative (£18.590m 23/24 + £0.766m 24/25) (see Appendix 1)