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Decision details

ALEO Assurance Hub - GOV/19/294

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       in relation to a comment regarding the way in which the ratings are presented in the assurance rating tables, to note that they would be amended for future reports;

(ii)      in relation to a question relating to the number of EU Nationals working for Bon Accord Care, to note that the Assurance Manager would provide the information via email to the Committee;

(iii)      in relation to a question regarding ALEO’s paying the Scottish Living Wage or the National Living Wage and whether the information could be provided to the Committee, to note that there were additional terms nationally and that these were being monitored and would be reflected in future reports;

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

(v)      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.

 

Publication date: 02/07/2019

Date of decision: 26/06/2019

Decided at meeting: 26/06/2019 - Audit, Risk and Scrutiny Committee

Accompanying Documents: