| Issue | Budget | Actual | Balance | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Theming #138 | 10 | 7.7 | 2.3 | 0.3 | 0.2 | 1.7 | 0.7 | 1.4 | 0.6 | 0.3 | 2.5 | |||||||||
| Existing brand assets #152 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | ||||||||||||||
| Define colour theme #208 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||||||||
| Page templates #215 | 0 | 0.8 | -0.8 | 0.8 | ||||||||||||||||
| Cover custom block #218 | 0 | 1.5 | -1.5 | 0.9 | 0.2 | 0.3 | 0.1 | |||||||||||||
| Related content custom block #220 | 0 | 0.8 | -0.8 | 0.4 | 0.2 | 0.2 | ||||||||||||||
| Header & Footer #225 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||||
| Create 'Image Callout' custom block #226 | 0 | 1.5 | -1.5 | 0.4 | 1.0 | 0.1 | ||||||||||||||
| News - query loop & landing page #228 | 0 | 0.8 | -0.8 | 0.7 | 0.0 | |||||||||||||||
| Install 'Clone' plugin #234 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| Finalise Main Header #241 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||||||
| Finalise Footer #242 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||||||
| Files & Image #243 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||||
| 403 / 404 pages #247 | 0 | 0.3 | -0.3 | 0.1 | 0.3 | |||||||||||||||
| WP - Find a retirement community #257 | 0 | 0.8 | -0.8 | 0.8 | ||||||||||||||||
| Academy page #260 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| WP User Roles #263 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| Total | 10 | 16.0 | -6.0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.2 | 1.7 | 0.8 | 2.6 | 1.8 | 2.3 | 4.1 | 2.0 | 0 | 0.0 |