Decision details

WMCA Assurance Overview November 2018

Decision Maker: Audit, Risk & Assurance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was recommended to the WMCA Board:

 

(1)  That the report provided to the Committee be noted.

(2)  That the Committee were satisfied with the assurance activity undertaken between April 2018 – October 2018 with the caveat that Assurance requirements will have a step change rise over the next 12 – 24 months.

(3)  That regular updates on major programme slippage be reported at Committee.

 

Publication date: 15/11/2018

Date of decision: 12/11/2018

Decided at meeting: 12/11/2018 - Audit, Risk & Assurance Committee

Accompanying Documents: