| Issue | Budget | Actual | Balance | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notification URL for SagePay #1 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| January planning and review #2 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Legacy direct debit payers not linked to membership record #3 | 0 | 1.6 | -1.6 | 0.0 | 0.2 | 0.6 | 0.2 | 0.2 | 0.3 | |||||||||
| Unable to edit membership status for auto-renew memberships #4 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||
| Should we be using an encrypted connection for MySQL? #5 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||||
| Install Mosaico #6 | 0 | 0.5 | -0.5 | 0.0 | 0.4 | 0.1 | ||||||||||||
| Review of system #7 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 | |||||||||||||
| Update GoCardless to v1.9 and remove customisations #8 | 0 | 0.4 | -0.4 | 0.4 | 0.0 | |||||||||||||
| CiviCRM update strategy #10 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||||
| GoCardless - Unable to increase the price in bulk #11 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Get access to staging server #14 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Update CiviCRM cron account #15 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | |||||||||||||
| Differentiating between card and direct debit payers in renewal reminder emails #16 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Put code under version control #17 | 0 | 0.5 | -0.5 | 0.5 | ||||||||||||||
| February planning and review #20 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Private files readable #21 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||
| Standardise civicrm.settings.php #22 | 0 | 0.4 | -0.4 | 0.1 | 0.1 | 0.1 | ||||||||||||
| Simplify and standardise hosting #23 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Traditional Mailing templates randomly reformatted #24 | 0 | 0 | 0 | |||||||||||||||
| Small tweak to address settings #25 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Custom stylesheet missing #26 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Ability for members to pay in installments #27 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| CiviCRM security release due 15 April 2020 #28 | 1.3 | 0.7 | 0.6 | 0.1 | 0.6 | |||||||||||||
| Remove process_membership cron job in www-data crontab #29 | 0 | 0 | 0 | |||||||||||||||
| Automated production deployment #30 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Start project documentation #31 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Remove src/extensions/uk.co.millertech.module.updatemissingcert #32 | 0 | 0 | 0 | |||||||||||||||
| Customised contribution recur template #33 | 0 | 0 | 0 | |||||||||||||||
| custom php files #34 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Different versions between sandbox (5.13.8) and staging (5.13.7) #35 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Simplify CiviCRM staff interface #39 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Automated sync from production to staging #44 | 0.5 | 1.2 | -0.7 | 0.9 | 0.3 | |||||||||||||
| Remove payment related custom extensions #45 | 0 | 0 | 0 | |||||||||||||||
| Replace authentication on staging server #46 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Tokenise URLs and paths in civicrm settings #47 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Update to CiviCRM 5.21.x #48 | 0 | 1.3 | -1.3 | 0.1 | 1.2 | |||||||||||||
| Install https://github.com/konadave/com.klangsoft.overrides #49 | 0 | 0 | 0 | |||||||||||||||
| Propogate cleanup on staging back to production #50 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Move civicrm.settings.php to its standard location #51 | 0 | 0 | 0 | |||||||||||||||
| Install contact membership log #52 | 0 | 0 | 0 | |||||||||||||||
| Reference CiviCRM contact ID in GoCardless UI #53 | 0 | 0 | 0 | |||||||||||||||
| Install Contact Membership Log extension #55 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | |||||||||||||
| Update AD with details of automatic sync to staging #57 | 0 | 0 | 0 | |||||||||||||||
| Update AD with details of our deploy to production process #58 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| May 2020 planning and review #59 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| AWS Security #63 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| CiviMail not sending mailings? #68 | 0 | 0 | 0 | |||||||||||||||
| Update to CiviCRM 5.21.x - testing #69 | 0 | 0.6 | -0.6 | 0.6 | ||||||||||||||
| Remove legacy MTL directories #70 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Update to CiviCRM 5.21.x - production #74 | 0 | 0.9 | -0.9 | 0.9 | ||||||||||||||
| Prepare for update to CiviCRM ESR 5.27 #76 | 0 | 0 | 0 | |||||||||||||||
| Add plugin to limit login to admins #79 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| July 2020 planning and review #85 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||
| Regression - unable to add relationship for group membership #87 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Remove CiviCRM Price Set Customisation extension #88 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||
| CiviCRM is still loading old custom PHP files #91 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||||
| 5.27.x security update - testing #92 | 0 | 0.6 | -0.6 | 0.1 | 0.4 | 0.1 | ||||||||||||
| Create extensions for custom searches and for invoice generation #93 | 0 | 0.2 | -0.2 | 0.1 | 0.2 | |||||||||||||
| Install Extension File Overrides extension #94 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||||
| PHP upgrade #95 | 0 | 0 | 0 | |||||||||||||||
| 5.27.x security update - production #96 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Evaluate https://civicrm.org/blog/kcristiano/civicrm-526-and-wordpress-important-notice #97 | 0 | 0 | 0 | |||||||||||||||
| CiviCRM 5.29 and [civicrm.files] #98 | 0 | 0 | 0 | |||||||||||||||
| Old copy of civicrm settings file #99 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Tracking links in mailings stop working after upgrade to CiviCRM 5.27 #101 | 0 | 0 | 0 | |||||||||||||||
| CiviCRM 5.27.7 release #102 | 0 | 0 | 0 | |||||||||||||||
| Cancel button on unsubscribe page is hard to read #103 | 0 | 0 | 0 | |||||||||||||||
| Update Mosaico to v2.5 #104 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Documentation updates #105 | 0 | 0 | 0 | |||||||||||||||
| ssh access via bastion #106 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Update extension resource URL on production #107 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| September 2020 planning and review #108 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||
| Deregister custom php folder #111 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| MariaDB upgrade #115 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||
| Changes to buttons in CiviCRM 5.31 #117 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | |||||||||||||
| November 2020 planning and review #118 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Upgrade to CiviCRM 5.33 ESR #120 | 0 | 1.6 | -1.6 | 0.9 | 0.7 | |||||||||||||
| CSRF issues with event sign up #121 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | |||||||||||||
| Too many redirects on sign up #122 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Cron not running #123 | 0 | 0 | 0 | |||||||||||||||
| Renewal reminders not being sent #124 | 0 | 0 | 0 | |||||||||||||||
| CiviCRM security release 5.33.3 17 Mar 2021 #128 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| January 2021 planning and review #131 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||||||
| Geocoding/proximity search error #132 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||
| February 2021 planning and review #135 | 0 | 0 | 0 | |||||||||||||||
| Remove Flexmailer extension #140 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| CiviCRM 5.33 Upgrade - March 10 #142 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Remove custom php lines from deploy.sh #145 | 0 | 0 | 0 | |||||||||||||||
| Delete extension files #146 | 0 | 0 | 0 | |||||||||||||||
| Cron not running / set up question #150 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||
| Storage crypto api #152 | 0 | 0 | 0 | |||||||||||||||
| CiviCRM 5.33.4 Upgrade - March 31 #153 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| March 2021 planning and review #155 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||||
| Remove redirection plugin #160 | 0 | 0 | 0 | |||||||||||||||
| Pre 2021/22 work #167 | 16.2 | 0 | 16.2 | |||||||||||||||
| Total | 0 | 16.2 | -16.2 | 0.3 | 1.6 | 1.8 | 2.5 | 1.6 | 1.9 | 0.9 | 0.4 | 0.5 | 0.5 | 0.7 | 0.3 | 1.3 | 0.8 | 1.1 |