This section displays the history of the Decision.
Decision History
11/01/2018 15:28:36 | Natalie Gourley | Business Item Created | |
11/01/2018 15:28:36 | Natalie Gourley | Committee Added | Audit Committee |
11/01/2018 15:28:36 | Natalie Gourley | Meeting Added | 23/01/2018 10:00AM |
11/01/2018 15:28:57 | Natalie Gourley | Status Changed | Decision Scheduled [1] |
11/01/2018 15:35:18 | Natalie Gourley | Report Added | Document ID 9215: Appendix A - Audit Letter |
11/01/2018 15:35:18 | Natalie Gourley | Report Added | Document ID 9216: Appendix B - Local Audit Committee Briefing |
11/01/2018 15:35:18 | Natalie Gourley | Report Added | Document ID 9217: External Auditor's Annual Audit Letter 2016 17 and Audit Committee Briefing |
11/01/2018 15:35:29 | Natalie Gourley | Report Removed | Document ID 9216: Appendix B - Local Audit Committee Briefing |
11/01/2018 15:35:35 | Natalie Gourley | Report Removed | Document ID 9215: Appendix A - Audit Letter |
15/01/2018 09:04:26 | Julie Mortimer | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.