Action Item Tracking Report Template - Free Download
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Action Item Tracking Report Template
Action Item Tracking Report Template
AMWG Action Item Tracking Report Updated 13 November 2006
Questions or Updates Contact The Mary Orton Company, LLC at mary@maryorton.com
GLEN CANYON DAM ADAPTIVE MANAGEMENT WORK GROUP
A
CTION ITEM TRACKING REPORT
Note: Closed items will be removed from the next iteration of the report.
I
TEM
NO. -
DATE
ACTION ITEM
A
SSIGNED
TO / DUE
DATE
STATUS
Item 9
30-31
Aug
2005
Make the following budget format changes:
Differentiate between obligated and expended.
Include projections through year-end.
Develop and utilize consistent reporting methodology
for both BOR and GCMRC.
Show the financial report by project and line item, with
budgeted amount and actual amount.
Show USGS burden @ 35%.
Show income and expense.
BOR and
GCMRC /
Date of the
next budget
report
(March
2006)
Closed
7- Item
13
8 March
2006
AMWG members interested in participating and/or
chairing the POAHG should submit their names to Linda
Whetton by Friday, March 31, 2006.
(lwhetton@uc.usbr.gov)
AMWG
members
Closed
(deadline
passed)
Item 10
Dec. 5-
6, 2006
AMWG Members should provide comments on the AMP
Strategic Plan to Mary Orton (mary@maryorton.com) by
March 1, 2007.
AMWG
Members
Closed
(deadline
passed)
Item 11
Dec. 5-
6, 2006
The Roles Ad Hoc Group will prepare a recommendation
report for AMWG’s consideration at the next [spring]
meeting.
Roles Ad
Hoc Group
Open
May 22,
2007
Conf
Call
Note: Conference call held on May 22, 2007. AMWG
members should provide comments on the Roles Report
by June 29, 2007.
June 29,
2007
Open
Item 12
Dec. 5-
6, 2006
Dennis Kubly requested feedback on three questions by
the end of the month to guide the FY08 budget
development process.
Dec. 31,
2007
Closed
(deadline
passed)
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source: usbr.gov
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