| Issue | Budget | Actual | Balance | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Project Management Q3/4 #1099 | 1.5 | 0.3 | 1.2 | 0.0 | 0.3 | 0.1 | |||
| July 2023 planning and review #1108 | 0 | 0.0 | -0.0 | 0.0 | |||||
| August 2023 planning and review #1115 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Key supplier risk assessment #1116 | 0 | 0.2 | -0.2 | 0.2 | |||||
| September 2023 planning and review #1126 | 0 | 0.1 | -0.1 | 0.1 | |||||
| October 2023 planning and review #1134 | 0 | 0.2 | -0.2 | 0.2 | |||||
| November 2023 planning and review #1150 | 0 | 0.5 | -0.5 | 0.5 | |||||
| December 2023 planning and review #1156 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Total | 1.5 | 1.6 | -0.1 | 0.0 | 0.3 | 0.2 | 0.5 | 0.5 | 0.1 |