| Issue | Budget | Actual | Balance | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|
| July 2026 planning and review #1468 | 0 | 0.4 | -0.4 | 0.4 | ||
| August 2026 planning and review #1470 | 0 | 0.1 | -0.1 | 0.1 | ||
| Project management 26/27 #1471 | 2 | 0 | 2 | |||
| September 2026 planning and review #1485 | 0 | 0.0 | -0.0 | 0.0 | ||
| Total | 2 | 0.5 | 1.5 | 0.4 | 0.1 | 0.0 |