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Details
Status:
Decision Proposed
Title:
Corporate Assurance Framework
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1510 - 1520)
Report of the Assistant Director - Audit & Risk Management
Implementation Date (not before meeting on)
Mon 29 Nov 2021
Purpose
A Corporate assurance framework has been developed to improve oversight and prepare an evidence base for the key sources of assurance .
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
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Topics
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Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
19/11/2021 10:20:08 | Sarah Dunlavey | Business Item Created | |
19/11/2021 10:20:08 | Sarah Dunlavey | Committee Added | Audit Committee |
19/11/2021 10:20:08 | Sarah Dunlavey | Meeting Added | 29/11/2021 2:00PM |
19/11/2021 10:22:00 | Sarah Dunlavey | Consultation/Comments Edited | |
19/11/2021 10:22:40 | Sarah Dunlavey | Contacts Edited | |
19/11/2021 10:24:46 | Sarah Dunlavey | Report Added | Document ID 198918: AC Corporate Assurance Framework Nov 21 |
19/11/2021 12:00:53 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
19/11/2021 12:01:15 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.