Response 2563140

Response to request for information

Reference

2563140

Response date

11 December 2024

Request

1. How much deficit/pressure/overspend have you identified in your Medium Term Financial Strategy in:
   1. 2024-25
   2. 2025-26 and
   3. 2026-27.

Please do not provide me with a figure for 2023-24 or any year before that.

2. Please provide:
   1. a link to your latest Medium Term Financial Strategy and
   2. the page number(s) where the answer to question 1 can be found.

Response

1. How much deficit/pressure/overspend have you identified in your Medium Term Financial Strategy IN (a) 2024-25 (b) 2025-26 and (c) 2026-27.

The MTFS shows the following budget surplus/deficit for the years specified

2024-25 - surplus £1.3m

2025-26 - deficit £0.6m

2026-27 - deficit £0.4m

2. Please provide (a) a link to your latest Medium Term Financial Strategy and (b) the page number(s) where the answer to question 1 can be found.

The published budget report for 2023-24-2027/28 shows this in more details in Appendix 2 page 40.