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Decision details

Annual Governance Statement - HSCP22.025

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)             to agree that reference to the IJB development work on Culture would be added to Principle 1 – Behaving with integrity, demonstrating strong commitment to ethical values and representing the rule of law;

(ii)            that the assurance statement would be expanded to include more explanation on procurement;

(iii)          to add a seminar topic on Ethical Approach to Commissioning to the Planner; and

(iv)          to otherwise agree the recommendations.

Publication date: 04/05/2022

Date of decision: 26/04/2022

Decided at meeting: 26/04/2022 - Risk, Audit and Performance Committee

Accompanying Documents: