BuildLACCD: Annual accessibility improvement plan
Blank template: complete after the activity or decision

Record ID
Use the ID from your approved tracker.
Response: ____________________

Activity date
Record the date the activity actually happened.
Response: ____________________

Prepared by
Name and role of the person creating this record.
Response: ____________________

Scope and version
Identify the site, page, asset, process or staff group and the version covered.
Response: ____________________

Supporting evidence
Add approved storage links, filenames, dates and versions. Keep personal or sensitive information in the approved system.
Response: ____________________

Plan period
Record start/end dates and review cadence.
Response: ____________________

Baseline and source date
State known evidence, scope limitations and unresolved findings.
Response: ____________________

Activities and milestone mapping
For each activity: ACMM ID, deliverable, owner, resources, target date, dependencies and acceptance evidence.
Response: ____________________

Priority and rationale
Consider essential tasks, user impact, frequency and dependencies.
Response: ____________________

Approval and effective date
Reference the actual decision; leave unapproved items explicit.
Response: ____________________

Progress review and changes
Record actual reviews, decisions and any revised targets.
Response: ____________________