| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 |
|---|---|---|---|---|---|---|---|
| Renewals process #994 | 5 | 3.0 | 2.0 | 0.8 | 1.0 | 0.8 | 0.4 |
| Switch to membership criteria #1028 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||
| Automated renewal reminders and processes #1029 | 0 | 0.3 | -0.3 | 0.3 | |||
| Membership reporting #1030 | 0 | 0 | 0 | ||||
| Gift memberships - renewals processesing #1036 | 0 | 0 | 0 | ||||
| Offline memberships - renewals processing #1037 | 0 | 0.4 | -0.4 | 0.2 | 0.2 | 0.0 | |
| Online memberships - renewals processing #1038 | 0 | 0.4 | -0.4 | 0.1 | 0.2 | 0.1 | |
| Migrate existing memberships #1052 | 0 | 0.2 | -0.2 | 0.2 | |||
| Student/non OECD memberships - renewals processesing #1055 | 0 | 0.3 | -0.3 | 0.1 | 0.1 | 0.0 | |
| Renewals processing go-live checklist #1069 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||
| Total | 5 | 5.0 | 0.0 | 1.1 | 1.8 | 1.4 | 0.7 |