| Issue | Budget | Actual | Balance | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forms/Custom Data/Profile Review #224 | 0 | 0.7 | -0.7 | 0.1 | 0.1 | 0.3 | 0.3 | ||||||||||||||
| Headers and Text #227 | 0 | 0.7 | -0.7 | 0.7 | 0.0 | 0.0 | |||||||||||||||
| Deleted Drupal content #276 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Vision 2030 Page #286 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Support 2024/25 #289 | 0 | 0 | 0 | ||||||||||||||||||
| Update logo in footer #297 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Inbound email processing #299 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Analysis of mail open rates #305 | 0 | 0.3 | -0.3 | 0.3 | 0.1 | ||||||||||||||||
| Empty address lines on the partner and member displays and the map #307 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Parliamentary Champions page not displayed correctly #318 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Update to the Partner Register section #319 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Update to the expression of interest form #320 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Update to 'Pipeline Schemes' #321 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||
| Questions to add to ARCO member re-registration forms #322 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Total | 0 | 2.4 | -2.4 | 0.7 | 0 | 0.2 | 0.3 | 0 | 0.0 | 0.0 | 0 | 0.3 | 0.1 | 0 | 0 | 0 | 0.2 | 0.3 | 0 | 0.3 | 0.1 |