| Issue | Budget | Actual | Balance | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 2026 planning and review #264 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Winter 2026 comprehensive upgrade plan #274 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| March 2026 planning and review #277 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| May 2026 planning and review meeting #292 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Total | 2 | 1.1 | 0.9 | 0.2 | 0.1 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 | 0 | 0.2 |