This section displays the history of the Decision.
Decision History
14/06/2021 16:34:30 | Matthew Evans | Business Item Created | |
14/06/2021 16:34:30 | Matthew Evans | Committee Added | Governance and Audit Committee |
14/06/2021 16:34:30 | Matthew Evans | Meeting Added | 22/06/2021 6:00PM |
14/06/2021 16:34:37 | Matthew Evans | Status Changed | Decision Proposed [2] |
14/06/2021 16:35:21 | Matthew Evans | Report Added | Document ID 20606: Item 8 - Year End Internal Audit Assurance |
16/09/2021 11:14:24 | Matthew Evans | Status Changed | Implemented [7] |
Approval/Comments
No history found.