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Issue - decisions

ALEO Assurance Hub - COM-20-138 - to follow

13/10/2020 - ALEO Assurance Hub - COM/20/138

(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.