| Issue | Budget | Actual | Balance | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Discovery and data model #229 | 10 | 0 | 10 | ||||||||
| ‘Civi expansion - scoping document’ review #230 | 1 | 1.3 | -0.3 | 0.4 | 0.3 | 0.7 | |||||
| Process map #231 | 1 | 1.0 | 0.0 | 1.0 | |||||||
| Develop data model #232 | 1 | 0.9 | 0.1 | 0.5 | 0.4 | ||||||
| Implement data model #233 | 2 | 1.9 | 0.1 | 1.2 | 0.8 | 0.0 | |||||
| Develop join / renewal forms #234 | 3 | 3.6 | -0.6 | 1.6 | 1.4 | 0.6 | |||||
| Test, refine and launch #235 | 2 | 0.8 | 1.2 | 0.6 | 0.2 | 0.0 | |||||
| Form Builder element - Website Social #246 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Total | 10 | 9.6 | 0.4 | 0.4 | 1.7 | 3.8 | 2.8 | 0.6 | 0 | 0.2 | 0.0 |