| Issue | Budget | Actual | Balance | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 (24/25) #1368 | 0 | 3.0 | -3.0 | 3.0 | 1.0 | 0.1 | -1.1 | ||||||
| Upgrade testing #1369 | 0 | 0.8 | -0.8 | 0.6 | 0.2 | ||||||||
| PaySuite SSL Certificate Update - 6th August #1372 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Unsubscribe reason is not display on comm pref form #1373 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Error updating information via 'export verification' dashlet #1374 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Gift aid eligibility is not calculated correctly #1382 | 0 | 2.0 | -2.0 | 0.2 | 0.2 | 1.1 | 0.2 | 0.3 | 0.0 | ||||
| CiviCRM 6.4.1 / 6.5.0 security release #1384 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Maintenance 25/26 #1387 | 11 | 0 | 11 | ||||||||||
| Missing contacts from mailings #1396 | 0 | 1.9 | -1.9 | 0.3 | 1.5 | 0.0 | |||||||
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 (25/26) #1400 | 0 | 1.1 | -1.1 | 1.1 | |||||||||
| Security release: Quiz Maker plugin #1402 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| notice triggered by mpress-hide-from-search #1404 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Security release: Quiz Maker plugin #1408 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| CiviMail reports did not show bounce events #1409 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| WordPress 6.8.3 security release #1416 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Security release for Quiz Maker plugin #1422 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Security release for Quiz Maker plugin #1427 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||||||
| Security release for Quiz Maker plugin #1433 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| fix unsubscribe link in mailing header #1434 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| PHP 8.3.29 security release #1435 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Non membership contributions are not part of Gift aid batch #1441 | 0 | 0.6 | -0.6 | 0.6 | |||||||||
| Winter 2026 comprehensive upgrade plan #1443 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||
| Winter 2026 comprehensive upgrade - CiviCRM 6.10 and WordPress 6.9 #1444 | 0 | 1.5 | -1.5 | 1.3 | 0.2 | ||||||||
| Security release for Quiz Maker plugin #1448 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Email deliverability issue to Microsoft email addresses #1449 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Security release for Yoast SEO plugin #1450 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Upgrade testing: Winter 2026 comprehensive upgrade #1453 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Plan for migration from CiviCRM to Beacon #1455 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Total | 11 | 12.4 | -1.4 | 3.0 | 1.6 | 1.1 | 1.9 | 1.2 | 0.1 | 0.6 | 1.0 | 1.4 | 0.6 |