Created with Highcharts 9.3.12023forecast2023 Funding Requirement: $340mMine Action: '23 Forecast vs. Historical PerformancePeriod: 2016 to 202354%81%35%99%30%24%40%43%-56%Funding Gap% of Funding Requirement Met20162017201820192020202120222023$0m$200m$400mSource: Funding received, funding gap, and funding requirement retrieved from FTS. Data extracted 1st January 20242023 forecast percentages are of the projected funding requirement shown. Requirements may change.