| Issue | Budget | Actual | Balance | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |||||||
| Total | 1 | 0.3 | 0.7 | 0.0 | 0.1 | 0.0 | 0.1 | 0 | 0 | 0.1 |