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
• 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