This section displays the history of the Decision.
Decision History
10/09/2025 16:38:56 | Charlotte Fletcher | Business Item Created | |
10/09/2025 16:38:56 | Charlotte Fletcher | Committee Added | Audit and Risk Committee |
10/09/2025 16:38:56 | Charlotte Fletcher | Meeting Added | 18/09/2025 4:00PM |
10/09/2025 16:39:02 | Charlotte Fletcher | Status Changed | Decision Scheduled [1] |
10/09/2025 17:21:17 | Charlotte Fletcher | General Details Edited | |
10/09/2025 17:36:43 | Charlotte Fletcher | Status Changed | Decision Proposed [2] |
11/09/2025 11:18:10 | Charlotte Fletcher | General Details Edited | |
11/09/2025 11:18:54 | Charlotte Fletcher | Report Added | Document ID 35603: South Staffordshire Council ISA 260 Audit Findings Report - FINAL |
11/09/2025 11:18:55 | Charlotte Fletcher | Report Added | Document ID 35604: South Staffs Council Draft Auditor's Report 31 March 2025-MC 27825 - DRAFT VERSION |
11/09/2025 11:18:55 | Charlotte Fletcher | Report Added | Document ID 35605: South Staffordshire Council Annual Auditors report 31 March 2025 FINAL |
Approval/Comments
No history found.