| Issue | Budget | Actual | Balance | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 2023 planning and review #335 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| June 2023 planning and review #338 | 0 | 0.3 | -0.3 | 0.1 | 0.3 | |||||||||||
| Project management 2023-24 #342 | 3 | 0 | 3 | |||||||||||||
| September 2023 planning and review #361 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| October 2023 planning and review #384 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| November 2023 planning and review #393 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| December 2023 planning and review #399 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| January 2024 planning and review #403 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| February 2024 planning and review #407 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| 2024-25 planning #411 | 0 | 0.3 | -0.3 | 0.3 | 0.1 | 0.0 | ||||||||||
| March 2024 planning and review #414 | 0 | 0.7 | -0.7 | 0.7 | ||||||||||||
| Total | 3 | 3.0 | 0.0 | 0.2 | 0.1 | 0.3 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0.0 | 0.3 | 0.6 | 0.8 | 0.0 |