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Multiple epic issues for 'support 2023-24' - check the budget is correct

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Epic Budget Actual Balance Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 Jun 2021 Jul 2021 Aug 2021 Sep 2021 Oct 2021 Nov 2021 Dec 2021 Jan 2022 Feb 2022 Mar 2022 Apr 2022 May 2022 Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 May 2023 Jun 2023 Jul 2023 Aug 2023 Sep 2023 Oct 2023 Nov 2023 Dec 2023 Jan 2024 Feb 2024 Mar 2024 Apr 2024 May 2024 Jun 2024 Jul 2024 Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025 Oct 2025 Nov 2025 Dec 2025
Website 2021/22 13.5 10.0 3.5 0.1 0.5 0.7 0.9 0.0 0.4 1.2 2.1 0.0 3.0 0.3 0.8 0.0 0.1
Crm 2021/22 15.5 19.9 -4.4 0.0 0.0 0.1 0.1 0.5 0.6 0.4 0.1 1.6 1.2 0.5 1.0 1.7 1.4 1.1 0.4 0.4 2.9 3.0 2.5 0.1 0.0 0.1
Infra 2021/22 9.8 13.6 -3.9 0.0 0.2 0.4 0.0 0.7 1.7 0.7 3.6 1.0 1.2 1.1 1.0 1.3 0.8 0.0
Pre 2021/22 work 16.2 15.4 0.8 0.3 1.6 1.8 2.5 1.6 1.9 0.8 0.4 0.5 0.5 0.6 0.3 1.2 0.7 0.7
Project management 2021/22 3 4.2 -1.2 0.4 0.1 0.2 0.5 0.1 0.5 0.3 0.8 0.4 0.3 0.4 0.3
Redevelopment 2021/22 2 0 2
Crm 2022-23 18 19.0 -1.0 0.4 1.8 0.3 0.1 1.2 1.8 0.5 1.8 2.7 1.0 0.7 3.9 1.3 1.3
Website 2022-23 10 11.9 -1.9 0.0 0.0 0.3 0.4 0.3 0.4 0.4 0.4 0.2 0.1 1.0 4.2 2.5 1.6 0.1 0.0
Infra 2022-23 14 24.7 -10.7 0.0 0.0 2.7 1.8 2.9 2.4 1.8 0.6 2.8 4.7 2.5 2.4 0.0
Project mgt 2022-23 4 3.1 0.9 0.4 0.4 0.2 0.2 0.2 0.2 0.4 0.3 0.0 0.4 0.2 0.2
Redevelopment 2022-23 6 0.9 5.1 0.6 0.3 0.0
Mapit extension 5 0 5
Bursary form 2022 0 0.4 -0.4 0.3 0.0 0.0
Maintenance 2023-24 25 19.0 6.0 0.1 0.5 3.0 0.8 1.8 3.3 2.0 2.7 0.3 0.6 1.0 0.7 2.3
Support 2023-24 6 5.7 0.3 0.0 0.1 1.4 0.8 0.3 0.4 0.4 0.2 0.0 0.2 0.9 0.9 0.3
Project mgt 2023-24 5 5.8 -0.8 0.4 0.6 0.3 0.2 0.3 1.6 0.7 0.2 0.3 0.4 0.3 0.4
Infra 2023-24 1 1.0 -0.0 0.0 0.0 0.0 0.1 0.4 0.3 0.1 0.1
Renewal reminders 4 0.5 3.5 0.1 0.0 0.3 0.1 0.0
Aims and objectives 1 0.9 0.1 0.4 0.5
User interviews 3 3.1 -0.1 0.1 0.6 2.3 0.2
Competitor analysis 2 2.0 -0.0 0.1 1 0.9
Website review 1 1.1 -0.1 0.3 0.8
Technical audit 2 1.8 0.2 0.1 1.3 0.0 0.3
Website goals 1 1.1 -0.1 0.1 1
User journeys 2 2.3 -0.3 0.1 0.7 1.5
Segments 1 1 0 1
Personas 1 0.7 0.3 0.7
Member profile 3 4.7 -1.7 0.2 0.4 0.7 1.7 0.1 0.4 0.1 0.9 0.1 0.1 0.1
Bedrock discovery 2 2.0 -0.0 0.1 0.2 0.1 1.4 0.1 0.1 0.0
Bedrock - archive copy 0.5 0.0 0.5 0.0
Bedrock - web server config 1 0.9 0.1 0.2 0.5 0.1
Bedrock - theme 7 7.9 -0.9 3.2 4.2 0.4 0.1
Bedrock - theme functionality 2 2.0 -0.0 1.3 0.7
Bedrock - anniversary section 1 0.9 0.1 0.9
Jisc analytics - discovery 1 0.9 0.1 0.0 0.3 0.3 0.2
Maintenance 2024-25 21 20.5 0.5 1.9 5.5 2.7 0.5 3.4 2.3 1.0 0.5 0.2 0.2 0.6 1.7
Support 2024-25 6 5.3 0.7 0.7 0.4 0.2 0.3 0.8 0.8 0.5 0.0 0.2 1.0 0.0 0.4
Project management 2024-25 5 2.4 2.6 0.5 0.2 0.2 0.1 0.1 0.2 0.2 0.1 0.2 0.4 0.2
Bursary form - discovery 2 0 2
Bursary form - development 0 0 0
Jisc analytics - development 5 3.2 1.8 2.9 0.1 0.1
New website 0 1.4 -1.4 0.4 1.0 0.1
Support 2025-26 6 3.7 2.3 0.1 0.3 0.1 0.5 0.8 0.9 0.0 0.4 0.6
Maintenance 2025-26 10 5.4 4.6 0.2 0.2 0.2 0.7 0.4 0.6 1.5 1.2 0.4
Project management 2025-26 4 1.1 2.9 0.1 0.2 0.1 0.2 0.3 0.1 0.1
Member download 4.5 4.2 0.3 0.9 2.3 1.0 0.1
Internal archive 3.5 0.1 3.4 0.1 0.0
Website migration 5 3.0 2.0 0.8 0.1 0.7 0.1 1.0 0.2 0.2
Public archive 4 0 4
Multiple epics (please correct) 0 8.0 -8.0 0.1 0.2 0.1 0.1 0.4 0.1 0.1 0.0 0.1 0.1 0.2 0.9 0.3 0.3 1.2 3.4 0.3 0.1 0.3
Total 265.5 246.6 18.8 0.4 1.6 1.8 2.6 1.6 1.9 0.9 0.4 0.5 0.6 1.3 1.0 1.8 0.9 1.3 2.5 1.9 2.1 4.3 2.6 5.9 3.8 5.4 2.2 7.5 6.1 7.7 4.2 4.6 3.8 3.2 3.7 3.0 4.6 6.9 6.3 8.2 4.2 6.3 3.4 10.3 2.6 5.5 7.0 4.7 8.2 1.4 7.6 8.8 2.7 3.5 4.3 6.4 3.3 3.8 4.4 3.4 1.7 0.7 0.3 1.7 2.0 2.4 1.2 3.8 1.5 2.1 1.4 2.8 1.8 1.9 1.0