| Issue | Budget | Actual | Balance | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Review and clean up 2025-26 #133 | 1 | 0.1 | 0.9 | 0.1 | 0.0 | ||||
| Review CiviCRM extensions #139 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | 0.1 | |||
| Review CiviCRM customisations #143 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Review customised message templates #144 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Review codebase #145 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Check for and fix missing indices #164 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | ||||
| Mosaico templates referencing template in web root #170 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||
| Total | 1 | 0.8 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0.5 | 0.0 |