Decision details

ASSURANCE LEVELS

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

A report was considered by the Committee outlining changes to assurance levels which introduced an additional assurance level of Reasonable Assurance which will feature between the current Substantial and Limited Levels.

 

Decision

 

The Audit Committee noted and endorsed the additional assurance level as a significant development which will come into effect from 1 April 2016.

 

(Reference: Report by Chief Internal Auditor dated 11 March 2016, submitted)

 

Publication date: 18/03/2016

Date of decision: 11/03/2016

Decided at meeting: 11/03/2016 - Audit Committee

Accompanying Documents: