| Issue | Budget | Actual | Balance | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 |
|---|---|---|---|---|---|---|---|---|
| Case work #89 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||
| Meeting with Sian to discuss Case management requirements 30/10/25 #90 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Core case management workflow setup #112 | 5 | 0 | 5 | |||||
| Reporting: discovery & development #113 | 3 | 0 | 3 | |||||
| Evaluation tool development #114 | 2 | 0 | 2 | |||||
| Event management system #115 | 4 | 0 | 4 | |||||
| Total | 0 | 0.2 | -0.2 | 0.2 | 0 | 0 | 0 | 0.0 |