| Issue | Budget | Actual | Balance | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|
| April 2026 planning and review #886 | 0 | 0.3 | -0.3 | 0.3 | |||||
| Project Management 2026-27 #890 | 2 | 0 | 2 | ||||||
| 3 June 2026 planning and review #899 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | ||||
| 25 June 2026 planning and review #909 | 0 | 0.1 | -0.1 | 0.1 | |||||
| July 2026 planning and review #918 | 0 | 0.1 | -0.1 | 0.1 | |||||
| August 2026 planning and review #937 | 0 | 0.1 | -0.1 | 0.1 | |||||
| September 2026 planning and review #943 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Total | 2 | 0.8 | 1.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 |