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Issue - meetings

Confirmation of Assurance

Meeting: 12/02/2019 - Risk, Audit and Performance Committee (Item 18)

Confirmation of Assurance

Decision:

The Committee resolved:-

 

That they were satisfied that they had been able to discharge their duties of assurance.

Minutes:

The Chairperson provided Members with an opportunity to request additional sources of assurance for items on today’s agenda or other areas of business, and thereafter asked the Committee to confirm it had received reasonable assurance to fulfil its duties as outlined within its Terms of Reference.

 

The Committee resolved:-

 

That they were satisfied that they had been able to discharge their duties of assurance.