| Issue | Budget | Actual | Balance | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Smart debit payments not matching CiviCRM - General support #1375 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | ||||||
| Questions about comms prefs - issue #1376 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Edits to Population Quiz #1377 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Monitor sleeknote submissions #1381 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||||||
| Support 25/26 #1385 | 12 | 0 | 12 | ||||||||
| Install and configure Outlook integration extension #1392 | 0 | 0.3 | -0.3 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | |||
| Permissions audit #1395 | 0 | 0.3 | -0.3 | 0.1 | 0.1 | 0.1 | |||||
| Catalyst members who were active between 1 July 2024 and 30 June 2025 #1397 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Gift Aid info for Auditors #1398 | 0 | 1.1 | -1.1 | 0.9 | 0.2 | ||||||
| Cookie policy #1399 | 0 | 0.3 | -0.3 | 0.0 | 0.2 | 0.1 | |||||
| Population Explorer - Update #1406 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Error with Smart debit/Civi? #1413 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| broken "Expired memberships by type" report #1414 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Banner on Website #1415 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Communications preferences opt out issue #1417 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Summary of memberships by type and start date. #1419 | 0 | 0.3 | -0.3 | 0.1 | 0.1 | ||||||
| Lift restrictions #1420 | 0 | 0.2 | -0.2 | 0.0 | 0.2 | ||||||
| Notes field - holding legacy information from when CiviCRM was used as a HR tool #1423 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Missing recurring payments on monthly membership renewal #1424 | 0 | 2.4 | -2.4 | 1.9 | 0.6 | ||||||
| Gift Aid - update authorised official contact #1425 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||
| Smart Debit - migration to DDCMS #1426 | 0 | 1.8 | -1.8 | 0.5 | 0.4 | 0.7 | 0.0 | 0.3 | |||
| Broken banner on homepage #1432 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Issue changing recurring amount in CiviCRM #1436 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Review cookie scan report January 2026 #1442 | 0 | 0.1 | -0.1 | 0.1 | 0 | ||||||
| Lifting Mosaico restrictions #1446 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 12 | 8.5 | 3.5 | 1.6 | 0.4 | 1.0 | 2.9 | 1.4 | 0.8 | 0.0 | 0.3 |