Decision details
ALEO Assurance Hub Update - CORS/24/346
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to 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) to 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: 05/12/2024
Date of decision: 28/11/2024
Decided at meeting: 28/11/2024 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
- ALEO Assurance Hub - Nov ARSC
PDF 313 KB
- Appendix A - Risk Descriptions
PDF 171 KB
- Appendix B - Risk Ratings
PDF 349 KB
- Appendix C - Aberdeen Heat & Power
PDF 190 KB
- Appendix D - Aberdeen Performing Arts
PDF 195 KB
- Appendix E - Aberdeen Sports Village
PDF 195 KB
- Appendix F - Bon Accord Care
PDF 196 KB
- Appendix G - BP Joint Venture
PDF 189 KB
- Appendix H - Sport Aberdeen
PDF 224 KB