Budget Forecast Details

Date asked:
Board Member:Brendan Mullan
Question type:Oral

Question

Could you clarify the breakdown of the figures in the budget forecast? Specifically, what additional financial pressures are anticipated for next year if the budget is met? For other funding challenges such as holiday pay, data breaches, and legacy costs—can you estimate the amounts that might need to be covered by alternative funding sources like the NI Budget or Treasury?

Answer

You can view the full video here:  https://www.youtube.com/watch?v=4rML9PuPNUA&t=3786s

The full answer to this question can be found at 58 minutes 54 seconds

Brendan Mullan