📊 OVERVIEW
An editable Excel template designed to define and track roles and responsibilities across any project, programme, or workstream. Includes modular sections for task breakdown, role assignment, and RACI categorisation—ideal for internal governance, client-facing documentation, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 📋 Task list with modular breakdown
• 👥 Role assignment columns (Responsible, Accountable, Consulted, Informed)
• 🧩 Customisable role labels and team member inputs
• 📆 Optional timeline and milestone prompts
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal delivery governance and role clarity
• Client-facing documentation of responsibilities
• Stakeholder alignment and accountability tracking
• Reusable format for multi-phase projects
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for RACI mapping and role tracking
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
