| Issue | Budget | Actual | Balance | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/25 Project Management #63 | 0.5 | 0.1 | 0.4 | 0.0 | 0.1 | |||||||||||||||
| January 2025 planning and review #86 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||||
| Total | 0.5 | 0.2 | 0.3 | 0.0 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 |