Decision details
ALEO Assurance Hub Update - COM/23/356
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) note the level of assurance provided by each ALEO on governance arrangements, risk management and financial management respectively and the risk ratings applied by the ALEO Assurance Hub, as detailed in appendices B-H; and
(ii) note that the ALEO Assurance Hub would discuss any outstanding issues specified in the appendices with ALEO representatives, with a view to maintaining low/very low risk ratings and improving any medium risk ratings to low/very low.
Publication date: 04/12/2023
Date of decision: 23/11/2023
Decided at meeting: 23/11/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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