This section displays the history of the Decision.
Decision History
11/01/2021 14:33:37 | Owen Howell | Business Item Created | |
11/01/2021 14:33:37 | Owen Howell | Committee Added | Governance and Audit Committee |
11/01/2021 14:33:37 | Owen Howell | Meeting Added | 19/01/2021 6:00PM |
11/01/2021 14:33:44 | Owen Howell | Status Changed | Decision Proposed [2] |
11/01/2021 14:34:54 | Owen Howell | Report Added | Document ID 19494: Item 11. Governance and Audit Risk Management progress report 20-21 |
11/01/2021 14:34:56 | Owen Howell | Report Added | Document ID 19495: Item 11 Appendix A. Risk register for G&A Jan 21 |
11/01/2021 14:34:58 | Owen Howell | Report Added | Document ID 19496: Item 11 Appendix B. Risk matrix |
20/05/2021 17:01:44 | Matthew Evans | Status Changed | Implemented [7] |
Approval/Comments
No history found.