| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 2025 planning and review #534 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Project management 2025/26 #539 | 2 | 0 | 2 | ||||||||||||
| May 2025 planning and review #546 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| AI chat portal #547 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Case management system #552 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | 0.1 | |||||||||
| June 2025 planning and review #553 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2025 planning and review #563 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2025 planning and review #576 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| October 2025 planning and review #582 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| November 2025 planning and review #590 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| December 2025 planning and review #594 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| January 2026 planning and review #600 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| February 2026 planning and review #613 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| 2026-27 planning #625 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||
| March 2026 planning and review #627 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Total | 2 | 1.9 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |