EXECUTIVE DECISION TRACKER — PORTFOLIO SAMPLE
Prepared by: Bello Oluwaseunfunmi Ruth, Executive Assistant
Reporting period: [DD Mon YYYY]

# | DECISION REQUESTED               | RECOMMENDATION      | IMPACT | DEADLINE | OWNER | STATUS   | DECIDED
--+----------------------------------+---------------------+--------+----------+-------+----------+---------
D1| Approve revised Q4 hiring plan   | Approve as tabled   |  High  |  T+7     |  HR   | Pending  |   —
D2| Confirm site refit vendor        | Vendor B (see memo) |  High  |  T+3     |  Ops  | Approved | T-1
D3| Sign off external comms language | Approve v3 with edit|  Med   |  T+5     |  Comms| In review|   —
D4| Ratify updated delegation matrix | Endorse             |  Med   |  T+10    |  Legal| Pending  |   —
D5| Renew facilities contract        | Renegotiate 12 mo   |  High  |  T+9     |  Ops  | Blocked  |   —

SUPPORTING DOCUMENTS
  D1  HR memo v2.1        · Budget appendix
  D2  Ops recommendation  · Vendor comparison sheet
  D3  Comms draft v3      · Legal review note
  D4  Delegation matrix   · Board minute (prior)
  D5  Contract summary    · Counter-proposal

— Portfolio sample. Illustrative content only. —