Durham Community Action

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Epic Budget Actual Balance Nov 2021 Dec 2021 Jan 2022 Feb 2022 Mar 2022 Apr 2022 May 2022 Jun 2022 Jul 2022 Aug 2022 Sep 2022 Oct 2022 Nov 2022 Dec 2022 Jan 2023 Feb 2023 Mar 2023 Apr 2023 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 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
Migration to 3SD hosting 3 3.0 -0.0 0.4 2.7
Migration to WordPress 5 5.4 -0.4 0.3 0.8 0.3 2.7 1.3
Maintenance 2022 4.5 5.0 -0.5 0.4 0.4 0.1 1.7 0.0 0.1 0.8 0.2 0.1 0.9 0.0
Support 2022 2 2.1 -0.1 0.2 0.0 0.0 0.9 0.0 0.3 0.0 0.1 0.4 0.0
Maintenance 2023 4 1.9 2.1 0.2 0.1 0.1 0.2 0.7 0.0 0.3 0.3
Support 2023 2 0.8 1.2 0.4 0.1 0.2 0.1 0.1
Maintenance 2024 4 4.0 0.0 0.2 1.9 0.1 0.3 0.1 0.1 0.8 0.5
Support 2024 1 0.6 0.4 0.0 0.1 0.2 0.1 0.0 0.1 0.1
Project management 2024 0.5 0.6 -0.1 0.2 0.1 0.2 0.2
Maintenance 2025 4 1.6 2.4 0.0 0.1 0.0 0.9 0.2 0.1 0.1
Support 2025 1 0.3 0.7 0.1 0.0 0.0 0.1 0.0 0.1
Project management 2025 0.5 0.6 -0.1 0.2 0.1 0.1 0.2 0.0
Support 2026 1 0.1 0.9 0.1
Maintenance 2026 4 0 4
Project management 2026 0.5 0.2 0.3 0.2
Multiple epics (please correct) 0 0.2 -0.2 0.1 0.0 0.1
Total 37 26.4 10.6 0.4 3.3 0.7 1.0 2.2 2.7 2.3 0.9 0 0 0.6 0.1 1.0 0.4 0.6 0.1 0.1 0.1 0.2 0.2 0.8 0.0 0.5 0.3 0 0.2 0.3 0 2.2 0.1 0.1 0.4 0.2 0 0.4 0.8 0.5 0.3 0.1 0.0 0.1 0 0.0 1.1 0.2 0.1 0.2 0.1 0.1 0.3