| Issue | Budget | Actual | Balance | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Review membership structure #49 | 2.5 | 0.9 | 1.6 | 0.1 | 0.2 | 0.6 | 0.0 | ||||
| Meeting to discuss membership and direct debit migration #94 | 0 | 0.8 | -0.8 | 0.8 | 0.0 | ||||||
| Clean up membership end dates #96 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | ||||||
| Clean up duplicate memberships #98 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Review scheduled reminders #99 | 0 | 0.5 | -0.5 | 0.1 | 0.1 | 0.3 | |||||
| Total | 2.5 | 2.5 | 0.0 | 0.1 | 0.2 | 1.4 | 0.3 | 0.1 | 0.0 | 0 | 0.3 |