Operational & Governance Tracking

Noolaham Foundation tracks its ongoing work via the Sector and Projects tracking sheets. Many other issues, new tasks arise during the day to day work that are not tracked via those sheets. In those cases, those need to be tracked using Operational and Governance Tracking sheets. Each entry in the Operational and Governance Tracking is called an Action Item, Task, or Ticket. All meetings action items must be included and the number included in the meeting notes. Process Tracking sheet is used by staff and volunteers to highlight long pending or pressing tickets to the Process Mentors/Co-Mentors.