This section displays the history of the Decision.
Decision History
25/06/2018 14:35:55 | Julie Mortimer | Business Item Created | |
25/06/2018 14:35:55 | Julie Mortimer | Committee Added | Audit Committee |
25/06/2018 14:35:55 | Julie Mortimer | Meeting Added | 31/07/2018 2:00PM |
25/06/2018 14:36:11 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
20/07/2018 08:49:09 | Natalie Gourley | General Details Edited | |
20/07/2018 08:49:12 | Natalie Gourley | General Details Edited | |
20/07/2018 08:50:19 | Natalie Gourley | Report Added | Document ID 10215: Appendix A (Risk Reconciliation Report) |
20/07/2018 08:51:02 | Natalie Gourley | Report Added | Document ID 10216: Appendix B - Risk Register Report |
20/07/2018 08:51:45 | Natalie Gourley | Report Added | Document ID 10217: Appendix C (Risk Management Decisions and Actions) |
20/07/2018 08:52:41 | Natalie Gourley | Report Added | Document ID 10218: Appendix D (Corporate Strategic Risks Heat Map) |
Approval/Comments
No history found.