| Issue | Budget | Actual | Balance | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 |
|---|---|---|---|---|---|---|---|
| Remove Pixl8 database user #793 | 0 | 0.0 | -0.0 | 0.0 | |||
| Pre-launch dump of CiviCRM database #815 | 0 | 0.0 | -0.0 | 0.0 | |||
| Post-launch dump of CiviCRM database #891 | 0 | 0.2 | -0.2 | 0.2 | |||
| Website launch #893 | 0 | 0.4 | -0.4 | 0.2 | 0.0 | 0.2 | |
| Website migration 2026-27 #894 | 2 | 0 | 2 | ||||
| Prevent members from paying by direct debit before website launch #900 | 0 | 0.3 | -0.3 | 0.1 | 0.2 | ||
| Urgent: Banner message to assure members - post pause notification #919 | 0 | 0.1 | -0.1 | 0.1 | |||
| Migration and reporting #920 | 0 | 0.1 | -0.1 | 0.1 | |||
| Total | 2 | 1.1 | 0.9 | 0.3 | 0 | 0.3 | 0.6 |