Issue - meetings
Confirmation of Assurance
Meeting: 23/09/2021 - Risk, Audit and Performance Committee (Item 15)
Confirmation of Assurance
Decision:
The Committee resolved :-
to note they had received Confirmation of Assurance from the reports and associated discussions presented and that further assurance had been evidenced by the activity of all staff in not only producing the necessary information but also by the delivery and modifications of processes and services in a regular and sustained manner.
Minutes:
The Chair enquired of Members if they were satisfied on matters presented before the Committee or if further examination was required.
The Committee resolved :-
to note they had received Confirmation of Assurance from the reports and associated discussions presented and that further assurance had been evidenced by the activity of all staff in not only producing the necessary information but also by the delivery and modifications of processes and services in a regular and sustained manner.