| Issue | Budget | Actual | Balance | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Permissions audit #21 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||||||||||||||
| Website and CiviCRM clean-up #22 | 1 | 0.2 | 0.8 | 0.1 | 0.1 | |||||||||||||||||||||||||
| Drupal block drag and drop #30 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||||||||||
| Drupal blocks #31 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| Profile review - events #49 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||||||||||||||
| Change post-login behaviour #50 | 0 | 0.4 | -0.4 | 0.0 | 0.3 | |||||||||||||||||||||||||
| Programmatically remove mailing records #62 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | ||||||||||||||||||||||||
| Review use of vocabularies and other redundant (?) content categorisations #63 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| Small change(s) to main menu #71 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| clean up sites/* directories #74 | 0 | 0.5 | -0.5 | 0.4 | 1.1 | -1.0 | 0.0 | |||||||||||||||||||||||
| Delete unnecessary contact types #93 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||||||||||
| Permissions review #112 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| Organisational contacts and relationships #116 | 0 | 0.5 | -0.5 | 0.5 | 0.0 | 0.0 | ||||||||||||||||||||||||
| Sea Mills and Coombe Dingle Together #117 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| Profile and custom data review #136 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| 'Tell a friend' in renewal form #137 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| 'Expose publicly' v 'User and User Admin Only #138 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| 'Contact' details in membership form #139 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||
| Total | 1 | 2.4 | -1.4 | 0.1 | 0.3 | 0.1 | 0.4 | 0 | 1.3 | -1.0 | 0 | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 | 0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.0 | 0.0 |