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Issue - decisions

ALEO Assurance Hub

01/10/2018 - ALEO Assurance Hub - GOV/18/075

(i)       to note the level of assurance provided by each ALEO on risk management, financial management and goverance; and

(ii)      to note that the Assurance Hub officers and ALEO Service Leads would discuss any outstanding issues identified in the appendices and identified at the Audit, Risk and Scrutiny Committee with ALEO representatives, with a view to improving the assessment ratings at the next Hub meeting.