Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: