This section displays the history of the Decision.
Decision History
08/01/2018 16:10:32 | Mandy Jones | Business Item Created | |
08/01/2018 16:10:32 | Mandy Jones | Committee Added | Governance and Audit Committee |
08/01/2018 16:10:32 | Mandy Jones | Meeting Added | 16/01/2018 6:00PM |
08/01/2018 16:10:38 | Mandy Jones | Status Changed | Decision Proposed [2] |
08/01/2018 16:12:57 | Mandy Jones | Report Added | Document ID 12416: Item 10. Risk Management Progress Report |
08/01/2018 16:12:57 | Mandy Jones | Report Added | Document ID 12417: Item 10. Appendix B - Risk Matrix |
08/01/2018 16:12:59 | Mandy Jones | Report Added | Document ID 12418: Item 10. Appendix A - Current Risk Register |
02/11/2018 15:12:52 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
No history found.