Decision Maker: Deputy Director, Legal, Governance & Compliance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To ensure that the Assurance Framework is up
to date and fit for purpose.
To update the Assurance Framework as
follows:
• P27 – delete footnote referring to date the Conflicts
of Interest Protocol was to be approved by the Combined
Authority
• Appendix 4 – Update wording to reflect revised
sub-delegation by the Managing Director and to update footnote
referring to approval of the Conflicts of Interest Protocol.
The amendments are show as tracked changes on the attached Appendix
1.
Publication date: 22/08/2019
Date of decision: 21/08/2019