Decision details

Leeds City Region Assurance Framework

Decision Maker: Managing Director

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To ensure that the annual review of the Assurance Framework is completed in line with the requirements of the National Local Growth Assurance Framework and that the Local Assurance Framework is up to date and fit for purpose.

Decision:

To approve minor amendments made to the Leeds City Region Assurance Framework in consultation with the Combined Authority Chair (26 February 2020 ) and the LEP Chair (27 February 2020), as approved at the Combined Authority meeting on 6 February 2020 and the LEP Board meeting on 16 January 2020, including, but not limited to:
•Amended table of contents and page numbers in the Executive
Summary on pgs. 4-5
•Amended typos and formatting changes throughout
•Improved visibility of the CA’s compliance to the requirements of
the National Assurance Framework, e.g. section 1 pg. 12 and
Appendix 3 pgs. 70-71
•Addition of new hyperlinks to committee minutes and decisions
to improve transparency on pg.22
•Minor amendments to Section 4.2 on pg. 31, following further
input from the Policy Team following the LEP Board meeting on
16 January
•Minor clarifications to the Value for Money language in section
6.3.3 on pg. 49
•The name of the Leeds City Region amended throughout for
consistency.

Alternative options considered:

Option 1 -
Option 2 -
Option 3 -

Publication date: 16/03/2020

Date of decision: 28/02/2020