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:
- GOV-21-220 ALEO Hub report - 29 Sept 2021 PDF 232 KB
- App A - Assurance Standards and Ratings PDF 350 KB
- App B - Risk Ratings PDF 347 KB
- App C - Aberdeen Heat and Power PDF 549 KB
- App D - Aberdeen Performing Arts PDF 553 KB
- App E - Aberdeen Sports Village PDF 372 KB
- App F - Bon Accord Care PDF 203 KB
- App G - Sport Aberdeen PDF 428 KB