Issue - meetings

The Committee resolved:-

To Approve the changes to the sources of assurance, as highlighted in appendix A

The Committee had before it the report by Alex Stephen (Chief Finance Officer) on Local Code of Corporate Governance.

The Committee heard that this was an important part of the governance arrangements which were subject to annual review. The attached Appendix provided the sources of assurance which indicated the volume of work of the revised documents subjected to the review.

The Committee indicated that whilst content with the very detailed and necessarily lengthy documents, as a living document, they were keen to revisit these at some future point as they change and evolve. There were keen that cross Grampian IJB working also be considered.

The Chief Finance Officer undertook to consider how best to action such revisits and considerations.

The Committee resolved:-

To Approve the changes to the sources of assurance, as highlighted in appendix A