| 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 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member EOI dashlet #281 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||
| Duplicate matching rule #300 | 0 | 0 | 0 | |||||||||||||||||||
| Support 2025/26 #311 | 0.5 | 0 | 0.5 | |||||||||||||||||||
| Registered Scheme Form - Key Contact #323 | 0 | 0 | 0 | |||||||||||||||||||
| Communication preferences improvements #331 | 0 | 0 | 0 | |||||||||||||||||||
| Submission form issues #337 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||||||
| Updating Cancellation policy on email confirmation #342 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||
| Compliance review process #343 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||
| Book tickets button not working #344 | 0 | 0.3 | -0.3 | 0.2 | 0.0 | |||||||||||||||||
| Preventing Email scraping from Member/Partner profiles #345 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||
| Issue with mailing content #352 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||
| Total | 0.5 | 0.7 | -0.2 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.4 | 0.0 | 0.1 |