Decision details
Confirmation of Assurance
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 :-
to note they had received Confirmation of Assurance from the reports and associated discussions presented and that further assurance had been evidenced by the activity of all staff in not only producing the necessary information but also by the delivery and modifications of processes and services in a regular and sustained manner.
Publication date: 24/06/2021
Date of decision: 22/06/2021
Decided at meeting: 22/06/2021 - Risk, Audit and Performance Committee