Proposal to adopt the 2026 refactored budget

In the last General Assembly we adopted the budget for 2026, however subsequently we've had some significant revenue changes in early 2026 that have created a funding gap we need to address. A combination of company re-budgeting decisions that meant some planned income didn't materialise, along with membership tier adjustments, has left us with a shortfall of around $50k. That's significant for a project of our size.

This proposal reflects a significant re-budget by the Mautic Council to account for the reduction in income, and incorporates a planned fundraiser which we are launching in early February to cover the shortfall.