Decision details
ALEO Assurance Hub - COM/20/138
Decision Maker: Audit, Risk and Scrutiny Committee
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 risk management, financial management and governance; and
(ii) to note that Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues identified with ALEO representatives and that the Chief Officer – Finance and Head of Commercial and Procurement would continue to meet with each ALEO regularly to provide support.
Publication date: 13/10/2020
Date of decision: 08/10/2020
Decided at meeting: 08/10/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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