| Issue | Budget | Actual | Balance | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| September 2024 planning and review #442 | 0 | 0.2 | -0.2 | 0.2 | ||||||
| 2024/25 Project Management #456 | 1 | 0 | 1 | |||||||
| October 2024 planning and review #462 | 0 | 0.5 | -0.5 | 0.5 | ||||||
| November 2024 planning and review #485 | 0 | 0.2 | -0.2 | 0.2 | ||||||
| December 2024 planning and review #499 | 0 | 0.2 | -0.2 | 0.2 | ||||||
| January 2025 planning and review #508 | 0 | 0.1 | -0.1 | 0.1 | ||||||
| February 2025 planning and review #517 | 0 | 0.4 | -0.4 | 0.4 | ||||||
| March 2025 planning and review #524 | 0 | 0.2 | -0.2 | 0.2 | ||||||
| 2025-26 planning #525 | 0 | 0.1 | -0.1 | 0.1 | 0 | |||||
| AI chat portal #533 | 0 | 0.1 | -0.1 | 0.1 | ||||||
| Total | 1 | 2.0 | -1.0 | 0.2 | 0.5 | 0.2 | 0.2 | 0.1 | 0.4 | 0.4 |