| Issue | Budget | Actual | Balance | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Migrate existing direct debit payers #48 | 10 | 7.9 | 2.1 | 1.3 | 2.2 | 4.4 | -0.6 | 0.6 | ||||
| Clean up mandates #97 | 0 | 0.9 | -0.9 | 0.4 | 0.2 | 0.1 | 0.2 | |||||
| GoCardless bulk change process #138 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||
| Update direct debit migration script to match changes to criteria #152 | 0 | 1.0 | -1.0 | 0.9 | 0.1 | |||||||
| Cancel DD mandates for student members #158 | 0 | 0 | 0 | |||||||||
| Update DD export query to exclude invalid records #175 | 0 | 0 | 0 | |||||||||
| Unable to create subscriptions on production site #184 | 0 | 0 | 0 | |||||||||
| Deal with cancelled mandates during subscription creation #185 | 0 | 0 | 0 | |||||||||
| GoCardless migration handover #188 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Check GoCardless subscriptions #196 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Total | 10 | 10.3 | -0.3 | 1.3 | 2.7 | 4.6 | -0.5 | 0 | 1.0 | 0.9 | 0.3 | 0.0 |