| ATRT2 Recommendation | ATRT2 Implementation Briefing Document delivered to ATRT3 | Status |
|---|---|---|
| 1, 2, 3 | Board Performance and Work Practices |  Briefing document delivered to review team (18 April 2019) |
| 4 |  Briefing document delivered to review team (18 April 2019) | |
| 5, 7, 9 | Decision Making Transparency and Appeals Process |  Briefing document pending |
| 6 | Briefing document delivered to review team (18 April 2019) | |
| 8 | Briefing document delivered to review team (18 April 2019) | |
| 10 | Briefing document delivered to review team (18 April 2019) | |
| 11 | Briefing document delivered to review team (18 April 2019) | |
| 12 | Financial Accountability | Briefing document delivered to review team (18 April 2019) |
