Agenda item
ALEO Assurance Hub Update - CORS/24/198
- Meeting of Audit, Risk and Scrutiny Committee, Thursday, 27th June, 2024 2.00 pm (Item 9.1)
- View the background to item 9.1
Decision:
(i) to note the level of assurance provided by each ALEO on governance arrangements, risk management and financial management respectively and the risk ratings applied by the ALEO Assurance Hub, as detailed in appendices B-H; and
(ii) to note that the ALEO Assurance Hub would discuss any outstanding issues specified in the appendices with ALEO representatives, with a view to maintaining low/very low risk ratings and improving any medium risk ratings to low/very low.
Supporting documents:
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ALEO Assurance Hub - June ARSC, item 9.1
PDF 313 KB
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Appendix A - Risk Descriptions, item 9.1
PDF 351 KB
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Appendix B - Risk Ratings, item 9.1
PDF 554 KB
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Appendix C - AH&P, item 9.1
PDF 392 KB
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Appendix D - APA, item 9.1
PDF 569 KB
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Appendix E - ASV, item 9.1
PDF 573 KB
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Appendix F - BAC, item 9.1
PDF 387 KB
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Appendix G - bP, item 9.1
PDF 383 KB
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Appendix H - Sport Aberdeen, item 9.1
PDF 574 KB