2025/2026 Budget Overview and Funding Challenges

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This presentation provides an in-depth overview of the 2024/2025 and 2025/2026 budgets with details of $2.8M and $2.96M allocations, a 6% increase, and Rapid Fund distribution. Key influencing factors such as USD devaluation, inflation, and new initiatives are discussed. Budget scenario analysis includes a breakdown of R1 and R2 expenses, total projections, and deficit insights. Strategic adjustments focus on fund reallocation, prioritization, and decisions on partial funding to balance the...