Decision details

Marches LEP Accountability and Assurance Framework

Decision Maker: Marches Enterprise Joint Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To advise members on the updates made to the Accountability and Assurance Framework and seek Marches Enterprise Joint Committee agreement to adopt the proposed changes.

Decision:

THAT:

(a) Joint Committee members agree the proposed changes to the Accountability and

Assurance Framework.

Reasons for the decision:

The Marches LEP Accountability and Assurance Framework (AAF) sets out in a clear and transparent way, how the Marches LEP operates in terms of its decision-making, reporting, monitoring and management of public funds. The review and update of the AAF ensures compliance with national guidelines.

Alternative options considered:

There are no alternative options, the LEP must have an up to date Assurance Framework that meets government requirements set out in the National Assurance Framework.

Publication date: 15/02/2017

Date of decision: 13/02/2017

Effective from: 22/02/2017