3
D

Governance Actions Tracker

Tracks mandatory fiduciary directives and trustee meeting action items.

ACT-TR-2026-031Zayd Hamilton (Compliance Officer)Open / In Progress

Compliance Officer to obtain updated supplier ownership information for SUP-0021 prior to annual renewal.

Due: 15 September 2026 • Origin: Meeting MTG-2026-003
ACT-TR-2026-032Aisha Rahman (Finance)Completed ✓

Finance Officer to reconcile £50 remaining balance from North Gaza Hot Meals Project (ALB-GAZA-2026-045).

Due: 28 August 2026 • Origin: Meeting MTG-2026-002
Verified Done