This section displays the history of the Decision.
Decision History
10/09/2018 15:34:13 | Julie Mortimer | Business Item Created | |
10/09/2018 15:34:13 | Julie Mortimer | Committee Added | Audit Committee |
10/09/2018 15:34:13 | Julie Mortimer | Meeting Added | 27/09/2018 2:00PM |
10/09/2018 15:34:43 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
10/09/2018 15:34:57 | Julie Mortimer | General Details Edited | |
11/09/2018 08:31:42 | Tony Cerisola | General Details Edited | |
18/09/2018 14:34:20 | Natalie Gourley | Report Added | Document ID 10472: Appendix A (Risk Reconciliation Report) |
18/09/2018 14:34:24 | Natalie Gourley | Report Added | Document ID 10473: Appendix B - Risk Register Report |
18/09/2018 14:34:27 | Natalie Gourley | Report Added | Document ID 10474: Appendix C (Risk Management Decisions and Actions) |
18/09/2018 14:34:33 | Natalie Gourley | Report Added | Document ID 10475: Appendix D (Corporate Strategic Risks Heat Map) |
Approval/Comments
No history found.