6 ALEO Assurance Hub - COM/20/138 PDF 324 KB
Additional documents:
Decision:
(i) to note the level of assurance provided by each ALEO on risk management, financial management and governance; and
(ii) to note that Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues identified with ALEO representatives and that the Chief Officer – Finance and Head of Commercial and Procurement would continue to meet with each ALEO regularly to provide support.
Minutes:
The Committee had before it a report by the Chief Officer – Governance which provided assurance on the risk management, financial management and governance arrangements of Arm’s Length External Organisations (ALEOs) within the ALEO Assurance Hub’s terms of reference.
The report recommended:-
That the Committee -
(a) note the level of assurance provided by each ALEO on risk management, financial management and governance; and
(b) note that Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues identified with ALEO representatives and that the Chief Officer – Finance and Head of Commercial and Procurement would continue to meet with each ALEO regularly to provide support.
The Committee resolved:-
to approve the recommendations contained in the report.