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Decision details

ALEO Assurance Hub - GOV/18/075

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the level of assurance provided by each ALEO on risk management, financial management and goverance; and

(ii)      to note that the Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues identified in the appendices and identified at the Audit, Risk and Scrutiny Committee with ALEO representatives, with a view to improving the assessment ratings at the next Hub meeting.

Publication date: 01/10/2018

Date of decision: 25/09/2018

Decided at meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: