| Issue | Budget | Actual | Balance | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| October 2024 planning and review #275 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| December 2024 planning and review #283 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Project management 2024/25 #288 | 0.5 | 0 | 0.5 | |||||||||||
| April 2025 planning and review #293 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| May 2025 planning and review #296 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| June 2025 planning and review #298 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| July 2025 planning and review #306 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| August 2025 planning and review #313 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Total | 0.5 | 1.0 | -0.5 | 0.2 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 |