| Issue | Budget | Actual | Balance | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Project management 2026-27 #128 | 1 | 0 | 1 | |||||
| Questions about move to Wagtail #132 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||
| Post July 2026 planning #136 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | 0.0 | ||
| Total | 1 | 0.3 | 0.7 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |