| Issue | Budget | Actual | Balance | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|
| Planning and review - September 2022 #15 | 0 | 0.2 | -0.2 | 0.2 | |||
| Project Management 2022 #16 | 1.5 | 0.0 | 1.5 | 0.0 | |||
| October 2022 planning and review #23 | 0 | 0.3 | -0.3 | 0.3 | |||
| November 2022 planning and review #44 | 0 | 0.3 | -0.3 | 0.3 | |||
| December 2022 planning and review #70 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | ||
| Total | 1.5 | 1.1 | 0.4 | 0.2 | 0.4 | 0.3 | 0.3 |