This section displays the history of the Decision.
Decision History
27/03/2018 15:46:09 | Julie Mortimer | Business Item Created | |
27/03/2018 15:46:09 | Julie Mortimer | Committee Added | Audit Committee |
27/03/2018 15:46:09 | Julie Mortimer | Meeting Added | 19/04/2018 2:00PM |
27/03/2018 15:46:17 | Julie Mortimer | Status Changed | Decision Scheduled [1] |
10/04/2018 14:15:04 | Natalie Gourley | Report Added | Document ID 9613: Risk Management |
10/04/2018 14:15:44 | Natalie Gourley | Report Added | Document ID 9614: Appendix A (Risk Reconciliation Report) |
10/04/2018 14:16:25 | Natalie Gourley | Report Added | Document ID 9615: Appendix C (Risk Management Decisions and Actions) |
10/04/2018 14:17:05 | Natalie Gourley | Report Added | Document ID 9616: Appendix D (Corporate Strategic Risks Heat Map) |
10/04/2018 14:32:17 | Natalie Gourley | Report Removed | Document ID 9614: Appendix A (Risk Reconciliation Report) |
10/04/2018 14:32:19 | Natalie Gourley | Report Removed | Document ID 9615: Appendix C (Risk Management Decisions and Actions) |
Approval/Comments
No history found.