Decision details

Amendment to the Leeds City Region Assurance Framework

Decision Maker: Head of Legal and Governance Services

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:

• Appendix 5 – Update wording to reflect the responsibilities of undertaking the work and reporting based on the methods undertaken.

The amendments are show as tracked changes on the attached Appendix 1.

Publication date: 13/10/2020

Date of decision: 13/10/2020