This section displays the history of the Decision.
Decision History
31/10/2019 18:05:02 | Sarah Davis | Business Item Created | |
31/10/2019 18:05:02 | Sarah Davis | Committee Added | Audit and Governance Committee |
31/10/2019 18:05:02 | Sarah Davis | Meeting Added | 18/11/2019 6:30PM |
31/10/2019 18:05:31 | | General Details Edited | Reference Number Generated (ES/0192) |
31/10/2019 18:05:31 | Sarah Davis | Status Changed | Decision Scheduled [1] |
06/11/2019 15:38:50 | Matt Makin | General Details Edited | |
06/11/2019 15:47:35 | Matt Makin | Report Added | Document ID 3277: ES-0192 Internal Audit Reports Recently Issued |
12/12/2019 12:01:25 | Sarah Davis | Status Changed | Implemented [7] |
24/03/2020 16:01:44 | Sarah Davis | Status Changed | Implemented [7] |
Approval/Comments
No history found.