| Issue | Budget | Actual | Balance | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 |
|---|---|---|---|---|---|---|---|---|
| July 2025 planning and review #128 | 0 | 0.3 | -0.3 | 0.3 | ||||
| Project Management 2025-26 #131 | 2.5 | 0 | 2.5 | |||||
| September 2025 planning and review #137 | 0 | 0.3 | -0.3 | 0.0 | 0.2 | |||
| October 2025 planning and review #158 | 0 | 0.0 | -0.0 | 0.0 | ||||
| November 2025 planning and review #161 | 0 | 0.2 | -0.2 | 0.2 | ||||
| January 2026 planning and review #167 | 0 | 0 | 0 | |||||
| Total | 2.5 | 0.8 | 1.7 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 |