This section displays the history of the Decision.
Decision History
12/06/2023 15:29:15 | Matthew Evans | Business Item Created | |
12/06/2023 15:29:15 | Matthew Evans | Committee Added | Governance and Audit Committee |
12/06/2023 15:29:15 | Matthew Evans | Meeting Added | 20/06/2023 6:00PM |
12/06/2023 15:29:20 | Matthew Evans | Status Changed | Decision Proposed [2] |
12/06/2023 15:29:48 | Matthew Evans | Report Added | Document ID 25453: Item 7 - Year End Internal Audit Assurance Report 2022-23 |
20/12/2023 16:16:59 | Matthew Evans | Status Changed | Implemented [7] |
Approval/Comments
No history found.