| Issue | Budget | Actual | Balance | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025/26 #310 | 2 | 0 | 2 | ||||||||
| September 2025 monthly planning and review #324 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| October 2025 planning and review #328 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| November 2025 planning and review #330 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| January 2026 planning and review #332 | 0 | 0.2 | -0.2 | 0.2 | 0.1 | ||||||
| February 2026 planning and review #341 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| April 2026 planning and review #353 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Total | 2 | 0.8 | 1.2 | 0.0 | 0.1 | 0.1 | 0 | 0.2 | 0.3 | 0 | 0.1 |