1. Beneficiary Tracking
  2. Process
  3. Decision and Delivery
Process · Decision and Delivery

Decision and Delivery

Execute the reviewed revision and establish the service outcome from its recorded result.

Step by step

  1. Confirm the approved revision Citizen Service Portal Operator

    The Citizen Service Portal Operator checks that the independent decision concerns the current application revision. Read its reason and evidence reference before invoking the decision and delivery action.

    • Match the case revision to its approval
    • Updates Service applications, Review decisions
  2. Execute the decision Citizen Service Portal Operator

    The Citizen Service Portal Operator starts the authorized action. The application moves from Verified to Decided, with an operation run retaining the operation key, source revision and input hash. Ordered steps show the execution progress.

    • Move Verified to Decided and record execution
    • Updates Service applications, Operation runs, Operation steps
  3. Inspect the attempt result Citizen Service Portal Operator

    The Citizen Service Portal Operator examines the attempt status and any provider reference. When a step has external evidence, read the receipt identifier, source and attachment recorded by the delivery action. Investigate Failed or Unknown attempts before taking further action.

    • Read outcomes and recorded receipt evidence
    • Updates Execution attempts, Operation steps
  4. Record delivery Citizen Service Portal Operator

    The delivery action records the confirmed outcome as Delivered with its delivery reference and completion date. The Citizen Service Portal Operator checks that result against the case. If the run requires reconciliation, keep the unresolved work visible and assign the investigation to a named person.

    • Record Delivered or track unresolved work
    • Updates Service applications, State history, Follow up actions

Where it usually breaks

And how to keep it from happening.

  • Unknown result treated as failure. Check the original provider reference before repeating an action whose outcome is uncertain.
  • Completion without a reference. Agree the evidence needed for the service and retain it with the application before reporting delivery.
  • Changed case input. A different revision needs its own review. Keep the run tied to the revision and input used for execution.
Citizen Service Portal Operator
, Citizen Service Portal Reviewer, Read Only Analyst

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