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Decision details

Business Assurance and Escalation Framework - HSCP.21.101

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved :-

(i)            to approve the revised Board Assurance and Escalation Framework (BAEF) as attached at Appendix A;

(ii)          to agree that the Framework continue to be reviewed annually by RAPC; and

(iii)         to consider the result of governance reviews within IJB, ACC and NHSG and reflect appropriate changes within future reporting of the BAEF.

 

Publication date: 01/10/2021

Date of decision: 23/09/2021

Decided at meeting: 23/09/2021 - Risk, Audit and Performance Committee

Accompanying Documents: