Decision details

(i)       to note the update provided by the Assurance Manager in relation to Appendices A and B;

(ii)      to note the level of assurance provided by each ALEO on risk management, financial management and governance;

(iii)      to note that Assurance Hub officers and ALEO Service Leads will 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

(iv)     to note the workplan for the ALEO Assurance Hub in 2020.