| Issue | Budget | Actual | Balance | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Case work #89 | 13 | 0.0 | 13.0 | 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 | 2.7 | 2.3 | 0.6 | 1.0 | 1.0 | 0.0 | ||||||||
| Reporting: discovery & development #113 | 3 | 0.8 | 2.2 | 0.2 | 0.5 | ||||||||||
| Evaluation tool development #114 | 2 | 0.8 | 1.2 | 0.1 | 0.6 | ||||||||||
| New Case acknowledgement email #158 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| Contact us form creates new case #159 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | ||||||||||
| Case management workflow testing #161 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||
| Client type: social media contact without email #162 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Safeguarding flag for CiviCase clients #163 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||||
| CiviCase follow up activity categorisation #164 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||||||
| Total | 13 | 5.8 | 7.2 | 0.2 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.6 | 1.0 | 2.4 | 1.4 |