This is a page to post questions about the post-September plans presentation, which can be found here:
https://docs.google.com/presentation/d/18imRGWFr4j-IgGzY-C3ujFtSn6JORXYpkCEDatMmMZ8/edit#slide=id.g244f0a635c5_0_0
Session recording: https://fathom.video/share/x7dUFEEMyycee-3AuD_XmJzHsRCxRcHs
Questions
Post your questions here and we’ll post responses, so far as we have them!
- Q: What percentage of overall income does the £200k shortfall represent?
- Q: Roughly when would you say 'this the final budget for 23/24 based on how far we've got with the various funding possibilities'?
- Q: Is there a very rough what happens in the best / middle / worst outcome plan?
- Q: if we are going to have a shortfall, we will have to be much more strategic about how we use the available funds. I hope this inspires us to improve our co-budgeting process
- Q: Given the 25% shortfall could/should we hold off on funding anything new right now?
- Q: Are there any efficiencies that could be gained that help ensure the 25% cut doesn't hit services that charities are accessing?