Working record

Annual accessibility improvement plan

Turn priorities into activities with owners, resources and acceptance evidence.

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Record details

Record ID

Use the ID from your approved tracker.

Activity date

Record the date the activity actually happened.

Prepared by

Name and role of the person creating this record.

Scope and version

Identify the site, page, asset, process or staff group and the version covered.

Supporting evidence

Add approved storage links, filenames, dates and versions. Keep personal or sensitive information in the approved system.

Activity details

Plan period

Record start/end dates and review cadence.

Baseline and source date

State known evidence, scope limitations and unresolved findings.

Activities and milestone mapping

For each activity: ACMM ID, deliverable, owner, resources, target date, dependencies and acceptance evidence.

Priority and rationale

Consider essential tasks, user impact, frequency and dependencies.

Approval and effective date

Reference the actual decision; leave unapproved items explicit.

Progress review and changes

Record actual reviews, decisions and any revised targets.