| Issue | Budget | Actual | Balance | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Angelou Centre: initial meeting #9 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Angelou Centre #10 | 1.5 | 1.5 | -0.0 | 0.4 | 0.2 | 0.6 | 0.0 | 0.2 | 0.1 | ||||||
| Angelou Centre: additional work (not charged) #18 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 1.5 | 1.8 | -0.3 | 0.5 | 0.2 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.2 | 0.3 |