| Issue | Budget | Actual | Balance | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| September - project catch-up #187 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| 2024/25 Project Management #192 | 1 | 0.7 | 0.3 | 0.0 | 0.2 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | |||
| January 2025 planning and review #201 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| March 2025 planning and review #216 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| May 2025 planning and review #222 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| July 2025 planning and review #226 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Total | 1 | 1.3 | -0.3 | 0.2 | 0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.1 | 0 | 0.1 | 0.0 | 0.2 |