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Issue - meetings

Confirmation of Assurance

Meeting: 09/08/2022 - Risk, Audit and Performance Committee (Item 8.1)

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.


Meeting: 23/06/2022 - Risk, Audit and Performance Committee (Item 8.1)

Confirmation of Assurance

Decision:

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.


Meeting: 26/04/2022 - Risk, Audit and Performance Committee (Item 16)

Confirmation of Assurance

Decision:

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.