Project: Operation Connect — Q3 2025 Team Offsite

Meeting Type: Weekly Check-in

Date: June 19, 2025

Time: 10:00am - 10:30am

Facilitator: Deborah Iyanuoluwa Ajao

Platform: Google Meet

Attendees

Name Role Present
Project Manager Oversee effective project delivery Yes
HR Director Project Sponsor Yes
HR Lead Agenda and Communication Yes

Agenda Items

Item Discussion Decision Action Item Owner Due Date
Travel bookings 13 of 15 travel bookings confirmed. 2 Abuja members exceeding ₦80,000 cap by ₦20,000 each HR Director approved exception — ₦40,000 overage to be absorbed from contingency PM to process remaining 2 bookings with approved exception PM June 20
Attendance All 15 members confirmed attendance Noted No action required
Catering vendor Flavours by Adaeze selected — quote of ₦780,000 within budget Approved — contract to be sent to Finance for review PM to send contract to Finance immediately PM June 19
Budget status Travel overage identified — ₦40,000 from contingency Approved by HR Director Update budget tracker to reflect contingency usage PM June 19

Key Decisions Made

Actions Item Summary

Action Item Owner Due Date Status
Send catering contract to Finances PM June 19 Completed
Update budget tracker PM June 19 Completed
Process remaining 2 travel bookings PM June 20 Completed

Next Meeting

Date: June 24, 2025 Time: 10:00am Agenda: Week 4 check-in; confirmations, agenda approval, activities vendor