| Issue | Budget | Actual | Balance | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| May 2025 annual review meeting #397 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||||||
| Project management 2025-26 #403 | 1 | 0 | 1 | ||||||||||||
| July 2025 planning and review #409 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||||||
| October 2025 planning and review #427 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| January 2026 planning and review #443 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| 2026-27 planning #462 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Total | 1 | 0.5 | 0.5 | 0.0 | 0.1 | 0.0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0.0 |