CR-048 · Worksheet 2

Decision log

Use this worksheet to note where things stand and choose a few useful signs that will help the club decide what to do next. It belongs to the club pack for Conflict of Interest Refresh.

Where this idea came from

Playbook entry
CR-048 · Conflict of Interest Refresh
Theme
Theme 6: Club Renewal · Subtheme 4: Leadership & Governance Renewal
Source material
New Club Renewal index draft plus an internally authored detailed-guide draft

Keep it simple

Do not count activity just for the sake of it. Note where things stand now and collect only what will help the club decide whether to change the idea, continue it or stop.

What will we look for?

Simple progress check
What mattersWhat we will look forWhere we are nowWhat we hope to seeHow we will checkWho
Review Conflict of Interest Refresh after 90 days. Look for whether authority, ownership and succession are clearer and decisions are made and followed through more reliably, and write down one decision the evidence supports.
Conflict of Interest Refresh produces a completed delivery and evidence pack supporting a continue, adapt or stop decision by the promised decision date, with evidence limitations, participation gaps and unintended effects stated.
People affected can explain the purpose, their choices, the boundary and how to raise an access, privacy, safety or governance concern.
The trial shows whether renewed leadership and governance improved from the recorded starting point without shifting hidden workload, risk or exclusion elsewhere.
Every accepted action has an owner, due date and completion evidence, and the club records a reasoned continue, adapt, refer, scale or stop decision.

What did we decide?

Check-in notes
DateWhat we noticedWhat we changedWhat happens nextWho led the discussion
Day 30
Day 60
Day 90