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Decision details

ALEO Assurance Hub - COM/21/220

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;

(ii)      to note that Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues identified in the appendices and identified at the Audit, Risk and Scrutiny Committee with ALEO representatives, with a view to further improving the assessment ratings at the next Hub meeting; and

(iii)      to note the response provided to questions from members.

 

Publication date: 25/10/2021

Date of decision: 29/09/2021

Decided at meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee

Accompanying Documents: