Decision details
Review of Financial Governance - HSCP.21.038
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved :-
(i) to note the content of the report and the accompanying results of the Executive team review contained at Appendix A; and
(ii) to instruct the Chief Officer, ACHSCP, to review the role of the Chief Finance Officer to ensure sufficient support is available to allow the CFO to undertake the responsibilities allocated to the post and provide assurance to the Committee via a report when completed.
Publication date: 29/04/2021
Date of decision: 27/04/2021
Decided at meeting: 27/04/2021 - Risk, Audit and Performance Committee
Accompanying Documents:
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