| Issue | Budget | Actual | Balance | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 |
|---|---|---|---|---|---|---|---|
| September 2025 planning and review #238 | 0 | 0.1 | -0.1 | 0.1 | |||
| 2025/26 Project Management #244 | 2 | 0.1 | 1.9 | 0.1 | |||
| Budget review and planning call #249 | 0 | 0.1 | -0.1 | 0.1 | |||
| November 2025 planning and review #255 | 0 | 0.2 | -0.2 | 0.2 | |||
| January 2025 planning and review #264 | 0 | 0 | 0 | ||||
| Total | 2 | 0.5 | 1.5 | 0.2 | 0.1 | 0 | 0.2 |