Decision details
ALEO Assurance Hub
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 governance arrangements, risk management and financial management;
(ii) to note that the report incorporated Hub officers’ initial levels of assurance of the governance arrangements, risk management and financial management of bp Aberdeen Hydrogen Energy Limited; and
(iii) to note that the Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues specified 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.
Publication date: 20/12/2022
Date of decision: 13/12/2022
Decided at meeting: 13/12/2022 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
- ALEO Assuarance Hub COM.22.280
PDF 307 KB
- Appendix A - Risk Descriptions
PDF 172 KB
- Appendix B - Risk Ratings
PDF 350 KB
- Appendix C - AH&P
PDF 197 KB
- Appendix D - APA
PDF 193 KB
- Appendix E - Aberdeen Sport Village
PDF 191 KB
- Appendix F - BAC
PDF 193 KB
- Appendix G - BP
PDF 190 KB
- Appendix H - Sport Aberdeen
PDF 189 KB