| Issue | Budget | Actual | Balance | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 |
|---|---|---|---|---|---|---|---|
| Write proposal #1 | 0 | 0.6 | -0.6 | 0.2 | 0.4 | ||
| Tech audit (inc. handover with Rich) #2 | 0 | 0.3 | -0.3 | 0.3 | |||
| Organisational discovery #3 | 0 | 0.8 | -0.8 | 0.8 | 0.1 | ||
| Audit of current set up #4 | 3 | 0.8 | 2.2 | 0.8 | 0.0 | ||
| Access to current site #5 | 0 | 0 | 0 | ||||
| Initial scoping for work to support Huddle #6 | 0 | 0.3 | -0.3 | 0.3 | |||
| Tech audit #7 | 0.5 | 0.2 | 0.3 | 0.2 | |||
| Total | 3 | 3.0 | -0.0 | 0.2 | 2.2 | 0.3 | 0.4 |