| Issue | Budget | Actual | Balance | Apr 2026 |
|---|---|---|---|---|
| Remove Pixl8 database user #793 | 0 | 0.0 | -0.0 | 0.0 |
| Pre-launch dump of CiviCRM database #815 | 0 | 0 | 0 | |
| Post-launch dump of CiviCRM database #891 | 0 | 0 | 0 | |
| Website launch #893 | 0 | 0.2 | -0.2 | 0.2 |
| Website migration 2026-27 #894 | 2 | 0 | 2 | |
| Prevent members from paying by direct debit before website launch #900 | 0 | 0.1 | -0.1 | 0.1 |
| Total | 2 | 0.3 | 1.7 | 0.3 |