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Decision details

Board Assurance & Escalation Framework - HSCP.20.026

Decision Maker: Risk, Audit and Performance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved :-

(i) to note the revised Board Assurance and Escalation Framework as

attached in the appendix to the report,

(ii) to instruct the Chief Finance Officer to introduce amendments to the appendix as provided by the Members,

(iii) to approve the revised Board Assurance and Escalation Framework following amendment; and

(iv) to note that the Framework will be reviewed by the Committee on an

annual basis.

Publication date: 29/08/2020

Date of decision: 26/08/2020

Decided at meeting: 26/08/2020 - Risk, Audit and Performance Committee

Accompanying Documents: