As a decision maker I want to view a staff recommendation and make a decision for a RUP awaiting decision so that timely decisions are made and recorded.

[LisaMoore1]

REQUIREMENTS

• Decision Maker (DM) can open a RUP awaiting decision from the queue
• all sections of the RUP can be viewed but not edited
• staff recommendation is easily accessed for review
• DM has option to "Make decision now"
• DM sees approval checklist which includes
  • conforms with FRPA
  • includes actions sufficient to address Minister's Issues
  • includes measures to prevent the introduction or spread of invasive plants
  • is consistent with other requirements including those identified in "additional requirements"
  • has had sufficient consultation
• all items in approval checklist must be checked if the decision maker wishes to "approve" an RUP/mandatory amendment
• DM can select from "Approve", "Approve with Conditions", "Not Approved - Further Work Required", "Not Approved"
• if "Approve with Conditions" is selected the decision maker must select which (checkbox?) which conditions they wish to include
• the DM may edit the conditions submitted by staff
• the DM may add a condition not identified by the staff person
• the DM must enter text into a field labelled "Decision Rationale" for all "not approved" decisions
• the DM may enter text into a field labelled "Decision Rationale" for "approved" decisions
• where the DM selects "Not approved - Further Work Required" the further work described by the staff is visible and the DM may either leave as is or edit before making decision
• the DM sees "confirm" (signing) language prior to confirming they wish to make the decision
• approval decisions result in a change of status to the plan (to reflect that it is or will be current legal when the start date is reached)
• not-approved decisions are moved back (and identifiable) to the staff work queue for them to discuss the outcome with the AH using the preferred communication method