Decision details
ALEO Assurance Hub - COM/21/048
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to approve the revised ALEO Assurance Hub Terms of Reference and note the work plan for the ALEO Assurance Hub in 2021 which had been reviewed by the Risk Board and consulted upon with the ALEOs and the relevant Conveners; and
(ii) to note that the Assurance Manager would amend the wording in relation to the membership of the ALEO Assurance Hub to clarify the Committee Lead role as being that of an officer.
Publication date: 04/03/2021
Date of decision: 24/02/2021
Decided at meeting: 24/02/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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