| Issue | Budget | Actual | Balance | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-24 planning #476 | 0 | 1.7 | -1.7 | 0.1 | 1.0 | 0.3 | 0.1 | 0.1 | |||||||
| April 2023 planning and review #493 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Project Management 2023-24 #509 | 5 | 0 | 5 | ||||||||||||
| 3 May 2023 planning and review #524 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| 23 May 2023 planning and review #528 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| June 2023 planning and review #532 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| July 2023 planning and review #543 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| August 2023 planning and review #558 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| September 2023 planning and review #570 | 0 | 0.7 | -0.7 | 0.6 | 0.1 | ||||||||||
| October 2023 planning and review #582 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| November 2023 planning and review #591 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| December 2023 planning and review #597 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| January 2024 planning and review #606 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| 2024-25 Planning #610 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||||||||||
| February 2024 planning and review #616 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| March 2024 planning and review #624 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| Total | 5 | 5.8 | -0.8 | 0.4 | 0.6 | 0.3 | 0.2 | 0.3 | 1.6 | 0.7 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 |