This section displays the history of the Decision.
Decision History
25/02/2019 11:53:10 | Zoe Gentry | Business Item Created | |
25/02/2019 11:53:10 | Zoe Gentry | Committee Added | Governance and Audit Committee |
25/02/2019 11:53:10 | Zoe Gentry | Meeting Added | 07/03/2019 6:00PM |
25/02/2019 11:53:17 | Zoe Gentry | Status Changed | Decision Proposed [2] |
25/02/2019 11:53:46 | Zoe Gentry | Report Added | Document ID 14424: Item 16 Internal Audit Plan 2019-20 |
25/02/2019 15:24:31 | Zoe Gentry | General Details Edited | |
07/06/2019 12:05:42 | Zoe Gentry | Status Changed | Implemented [7] |
Approval/Comments
No history found.