BuildLACCD: Governance meeting and decisions 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: ____________________ Attendees and roles Include the policy approver or delegate, program owner, content owner, website team and accessibility lead as relevant. Response: ____________________ Agenda Review barriers to essential tasks, overdue work, resource decisions and training. Response: ____________________ Decisions and rationale Record what was agreed, by whom and within which authority. Response: ____________________ Actions, accountable owners and dates Use one line per action. Link the relevant issue or plan ID. Response: ____________________ Resources or escalations Identify funding, staff time or approval needed. Response: ____________________ Next meeting or review Use the agreed date. Response: ____________________