Action items
Organisation:
Committee or team:
Last updated:
Two rules that make or break this list
- One named owner per item. "The department" is not an owner, and an item owned by two people is owned by nobody.
- A due date, not a phrase. "Soon" and "next week" are deadlines that expire without anyone noticing.
Open items
| # | Item | Owner | Source (meeting / decision) | Due | Status |
|---|---|---|---|---|---|
Overdue items
Whatever passes its date moves here, with the reason for the delay written down — not to hold anyone to account, but because a recurring reason is a fault in the process rather than in the person.
| Item | Owner | Original due | Reason for delay | New due |
|---|---|---|---|---|
Completed this period
| Item | Owner | Completed on |
|---|---|---|