This section displays the history of the Decision.
Decision History
27/03/2018 15:44:41 | Julie Mortimer | Business Item Created | |
27/03/2018 15:44:41 | Julie Mortimer | Committee Added | Audit Committee |
27/03/2018 15:44:41 | Julie Mortimer | Meeting Added | 19/04/2018 2:00PM |
27/03/2018 15:44:48 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
09/04/2018 14:40:14 | Natalie Gourley | Report Added | Document ID 9584: External Audit Covering Report - final |
09/04/2018 14:40:53 | Natalie Gourley | Report Added | Document ID 9585: Appendix A - External Audit NCC Audit Plan ye 31 March 2018 (safe copy) |
09/04/2018 14:41:59 | Natalie Gourley | Report Added | Document ID 9586: Appendix B - External Audit NPF Audit Plan ye 31 March 2018 (safe copy) |
09/04/2018 14:42:36 | Natalie Gourley | Report Added | Document ID 9588: Appendix C - 2018-19-scale-of-fees-for-opted-in-bodies |
09/04/2018 14:49:05 | Natalie Gourley | Report Removed | Document ID 9585: Appendix A - External Audit NCC Audit Plan ye 31 March 2018 (safe copy) |
09/04/2018 14:49:07 | Natalie Gourley | Report Removed | Document ID 9586: Appendix B - External Audit NPF Audit Plan ye 31 March 2018 (safe copy) |
Approval/Comments
No history found.