E-164 · Worksheet 2

Response 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 Innovation Pitch Sessions.

Where this idea came from

Playbook entry: E-164 · Innovation Pitch Sessions
Theme: Theme 2: Engagement & Belonging · Subtheme 10: Feedback, Voice & Improvement
Source material: Current playbook index title and category 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 matters	What we will look for	Where we are now	What we hope to see	How we will check	Who
	After 90 days, review Innovation Pitch Sessions. Look for representative participation, published themes, named actions and a report back on what changed, what did not and why.
	Every eligible proposal is assessed against the published criteria, receives a recorded decision and receives feedback within the promised time.
	Selected pilots have a sponsor, bounded resources, partner authority, risk controls, measures and a 90-day decision date before work begins.
	Participation and selection evidence shows that format, confidence, location or existing office did not become an unstated criterion.
	Undeclared conflicts, unauthorised promises, lost proposals, ungoverned expenditure and pilots continuing without review remain at zero.

What did we decide?

Check-in notes
Date	What we noticed	What we changed	What happens next	Who led the discussion
Day 30
Day 60
Day 90

Back to the club pack

See all E-164 pages and worksheets