Decision details
Confirmation of Assurance
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Chair provided Members with an opportunity to request additional sources of assurance for items on today’s agenda, and thereafter asked the Committee to confirm it had received reasonable assurance to fulfil its duties as outlined within its Terms of Reference.
The Committee resolved:-
To confirm the receipt of reasonable assurance for items on today’s agenda.
Publication date: 03/06/2019
Date of decision: 28/05/2019
Decided at meeting: 28/05/2019 - Risk, Audit and Performance Committee