| Issue | Budget | Actual | Balance | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025-26 #763 | 4 | 0 | 4 | |||||||||||
| May 2025 planning and review #775 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| June 2025 planning and review #785 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| July 2025 planning and review #791 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| 3 September 2025 planning and review #801 | 0 | 0.2 | -0.2 | 0.0 | 0.1 | |||||||||
| 2025-26 planning update #809 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||
| 22 September 2025 planning and review #817 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| October 2025 planning and review #828 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| November 2025 planning and review #834 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| 7 January 2026 planning and review #843 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| 2026-27 planning #851 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||
| 26 January 2026 planning and review #852 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| February 2026 planning and review #862 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| March 2026 planning and review #874 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Total | 4 | 1.7 | 2.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0 | 0.2 | 0.2 | 0.3 |