Working record

Governance meeting and decisions

Retain decisions, owners and follow-up from a real meeting.

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Reopen a saved record

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Record details

Use the ID from your approved tracker.

Record the date the activity actually happened.

Name and role of the person creating this record.

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

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

Activity details

Include the policy approver or delegate, program owner, content owner, website team and accessibility lead as relevant.

Review barriers to essential tasks, overdue work, resource decisions and training.

Record what was agreed, by whom and within which authority.

Use one line per action. Link the relevant issue or plan ID.

Identify funding, staff time or approval needed.

Use the agreed date.