| Issue | Budget | Actual | Balance | Jun 2022 | Jul 2022 | Aug 2022 |
|---|---|---|---|---|---|---|
| Audit of current CRM system #2 | 3 | 1.5 | 1.5 | 1.3 | 0.3 | |
| Technical audit #3 | 1 | 0.7 | 0.3 | 0.2 | 0.4 | 0.1 |
| Organisational discovery #4 | 1 | 0.7 | 0.3 | 0.6 | 0.1 | |
| Integration with main website #44 | 0 | 0.1 | -0.1 | 0.1 | ||
| Total | 3 | 3.1 | -0.1 | 2.1 | 0.5 | 0.5 |