| Issue | Budget | Actual | Balance | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Support 2025/26 - WordPress #537 | 1 | 0 | 1 | ||||||||||||
| Roll out two-factor authentication to all WordPress users #545 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||||
| Website update #555 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Welsh Translation of Website (Cardiff Section) #560 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Website update #561 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Users for CFC RCJ (raised by Wicktoria) #566 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Overview of user roles #584 | 0 | 0.2 | -0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | |||||||
| Cookie scan report February 2026 #624 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||
| Total | 1 | 0.6 | 0.4 | 0.0 | 0 | 0.1 | 0.0 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.0 |