| Issue | Budget | Actual | Balance | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance 2025 #3 | 3 | 0 | 3 | ||||||||||
| Testing checklist #11 | 0 | 0.5 | -0.5 | 0.5 | |||||||||
| Set up reCAPTCHA keys for test site #14 | 0 | 0 | 0 | ||||||||||
| Access to GoCardless sandbox site #26 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Update GoCardless webhooks #31 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Summer 2025 comprehensive upgrade plan #40 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 #41 | 0 | 1.8 | -1.8 | 0.4 | 0.9 | 0.6 | -0.1 | ||||||
| PHP 8.2.29 security release #56 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Civiquickbooks scheduled job failure #59 | 1 | 0.5 | 0.5 | 0.5 | |||||||||
| Ensure all directories are synced #60 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Compare files with standard install #68 | 0 | 0.5 | -0.5 | 0.5 | |||||||||
| Summer 2025 comprehensive upgrade - testing #69 | 0 | 0.4 | -0.4 | 0.0 | 0.4 | ||||||||
| Review and document customisations to message templates #70 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Unable to edit system workflow message templates #71 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Fatal error when viewing/editing a CiviRule #72 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Error with Contribution Recur extension when viewing CiviCRM log #73 | 0 | 0 | 0 | ||||||||||
| Review and remove non-standard directories in WordPress root #74 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Remove CiviRules relating to Mautic #76 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 | |||||||
| Error on membership page after upgrade #77 | 0 | 0.4 | -0.4 | 0.2 | 0.2 | ||||||||
| Recurring contribution frequency incorrect after upgrade #78 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||||||||
| Investigate automated job that runs each morning #79 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Remove CiviRule: QB expiration date #80 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||
| Review Wordfence firewall settings #82 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Membership record query #83 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| CiviMail reports did not show bounce events #85 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| WordPress 6.8.3 security release #86 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Security release for B Carousel Block plugin #91 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||
| WebP Express security release #97 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| PHP 8.3.29 security release #98 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Total | 3 | 5.7 | -2.7 | 0.7 | 0 | 0.0 | 1.0 | 2.2 | 1.7 | 0.0 | 0.1 | 0.1 | 0.0 |