This section displays the history of the Decision.
Decision History
11/01/2021 12:07:43 | Owen Howell | Business Item Created | |
11/01/2021 12:07:43 | Owen Howell | Committee Added | Governance and Audit Committee |
11/01/2021 12:07:43 | Owen Howell | Meeting Added | 19/01/2021 6:00PM |
11/01/2021 12:07:50 | Owen Howell | Status Changed | Decision Proposed [2] |
11/01/2021 12:08:42 | Owen Howell | Report Added | Document ID 19490: Item 9. Mid-Year Internal Audit Assurance Report 2020-21 |
11/01/2021 12:08:44 | Owen Howell | Report Added | Document ID 19491: Item 9 Appendix A. Mid-Year Internal Audit Assurance Report 2020-21 |
20/05/2021 17:01:44 | Matthew Evans | Status Changed | Implemented [7] |
Approval/Comments
No history found.