| Issue | Budget | Actual | Balance | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 2024 planning and review #629 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| Project management 2024-25 #636 | 5 | 0 | 5 | ||||||||||||
| May 2024 planning and review #651 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| June 2024 planning and review #672 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2024 planning and review meeting #688 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| August 2024 planning and review #693 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2024 planning and review #713 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| October 2024 planning and review #729 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| November 2024 planning and review #739 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| January 2025 planning and review #742 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| February 2025 planning and review #756 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| 2025-26 planning #757 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||
| March 2025 planning and review #760 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 5 | 2.4 | 2.6 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0 | 0.2 | 0.4 | 0.2 |