| Issue | Budget | Actual | Balance | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|
| July 2022 planning and review #12 | 0 | 0.3 | -0.3 | 0.3 | |||||
| Project management 2022 #15 | 1.5 | 0 | 1.5 | ||||||
| August 2022 planning and review #23 | 0 | 0.5 | -0.5 | 0.5 | |||||
| September 2022 planning and review #42 | 0 | 0.4 | -0.4 | 0.4 | |||||
| Agree priorities for coming year #46 | 0 | 0.6 | -0.6 | 0.6 | |||||
| October 2022 planning and review #57 | 0 | 0.5 | -0.5 | 0.5 | |||||
| November 2022 planning and review #86 | 0 | 0.3 | -0.3 | 0.3 | |||||
| December 2022 planning and review #87 | 0 | 0.6 | -0.6 | 0.6 | |||||
| Total | 1.5 | 3.2 | -1.7 | 0.3 | 0.5 | 1.0 | 0.5 | 0.3 | 0.6 |