Page History
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| Item # | Category | Source of Request | Date of Request | Action Item Request | Action Owner | Anticipated Completion Date* | Progress Notes |
|---|---|---|---|---|---|---|---|
| 386 | General | 87 | 16 Oct 2019 | Team members to review the proposed edits to recommendations 3, 24, 25, and 26 ahead of the next call on Wednesday 23 October. | Review Team | 23 Oct 2019 | |
| 385 | General | 87 | 16 Oct 2019 | KC to propose edits to recommendation 25 on-list, based on the team discussion on the call. Team members to respond with comments on-list ahead of the next call on Wednesday 23 October. | KC, Review Team | 23 Oct 2019 | |
| 384 | General | 87 | 16 Oct 2019 | KC to share her proposal for deletion of some text in recommendation 24 on-list. Team members to share their responses to the proposal on-list ahead of the next call on Wednesday 23 October. | KC, Review Team | 23 Oct 2019 | |
| 382 | General | 86 | 9 Oct 2019 | After close of the team’s deadline for comments on the first draft, Denise and Matogoro will redraft the comment response to make it a draft letter to the Board, for team review. | Denise, Matogoro | 16 Oct 2019 | |
| 381 | General | 86 | 9 Oct 2019 | Team members to share comments on the first draft of comments on the CCT implementation plan on the list by 23:59 UTC on Friday 11 October. | Review Team | 16 Oct 2019 | |
| 380 | Compliance | 86 | 9 Oct 2019 | SSR2 compliance subteam to review the Contractual Compliance Audit Program and ensure that SSR2 draft recommendations related to audit clearly state what the audit program is not providing that SSR2 wants to see. | Compliance subteam | 16 Oct 2019 | |
| 378 | Compliance | 85 | 2 Oct 2019 | Team members to address Heather’s questions regarding compliance subteam findings (see here and here) on list. | Compliance subteam | 9 Oct 2019 | |
| 377 | Compliance | 85 | 2 Oct 2019 | Denise to share the word document of compliance subteam text with Heather. | Denise | 9 Oct 2019 | |
| 376 | Compliance | 85 | 2 Oct 2019 | Heather to propose revised text in the Google doc based on the discussion on the call, to address Heather’s questions 3, 4, 7 and 9. | Heather | 9 Oct 2019 | |
| 375 | Compliance | 85 | 2 Oct 2019 | Compliance sub team members to provide clarifying text in the Google doc to address Heather’s question 2. | Compliance subteam | 9 Oct 2019 | |
| 374 | Compliance | 85 | 2 Oct 2019 | Denise to provide clarifying text in the Google doc to address Heather’s questions 1 and 8. | Denise | 9 Oct 2019 | |
| 370 | General | 84 | 25 Sep 2019 | Eric and KC to work together to discuss recommendations 24 – 26 as flagged in KC’s email and propose more specific text for the 9 October SSR2 call. | KC, Eric | 16 Oct 2019 | |
| 341 | General | 63 | 14 Mar 2019 | Review team members to think about lessons learned that can be shared. Team will have a work topic on this area in the future. | Review Team | For discussion at a future date. |
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