| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2024 #515 | 2 | 0 | 2 | ||||||||||||
| January 2024 planning and review (including quarterly review) #516 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| April 2024 planning and review (including quarterly review) #524 | 0 | 0 | 0 | ||||||||||||
| February 2024 planning and review #527 | 0 | 0.2 | -0.2 | 0.0 | 0.2 | ||||||||||
| August 2024 planning and review (including quarterly review) #567 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||||||
| October 2024 planning and review #578 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| December 2024 planning and review meeting #586 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 2 | 1.0 | 1.0 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.3 | 0 | 0.2 |