This section displays the history of the Decision.
Decision History
16/06/2021 11:10:18 | Sarah Davis | Business Item Created | |
16/06/2021 11:10:18 | Sarah Davis | Committee Added | Audit and Governance Committee |
16/06/2021 11:10:18 | Sarah Davis | Meeting Added | 28/06/2021 6:30PM |
16/06/2021 11:14:06 | Sarah Davis | Report Added | Document ID 11360: Internal Audit Reports Recently Issued |
16/06/2021 12:08:57 | Sarah Davis | Status Changed | Decision Scheduled [1] |
16/06/2021 12:08:57 | | General Details Edited | Reference Number Generated (ES/0811) |
17/06/2021 17:28:52 | Matt Makin | General Details Edited | |
18/06/2021 09:25:34 | Matt Makin | Status Changed | Decision Proposed [2] |
11/08/2021 09:28:46 | Matt Makin | Status Changed | Implemented [7] |
22/09/2021 11:03:36 | Maxine Green | Status Changed | Implemented [7] |
Approval/Comments
No history found.