Agenda item

Report of the Town Clerk.

The Sub Committee received an updated schedule of outstanding actions, which now included actions identified at the previous meeting. Members noted that Triggers would be discussed later in the meeting, point 8.2 concerning the City of London Procurement Service would move from medium to high priority as a report on the Accounts Payable process was due to be submitted to the Finance Committee, and point 9.1 concerning Staff Costs Charged to Projects was medium priority as a report on the updated methodology and charging policy would be reported at the next meeting.

RESOLVED – That the report be noted.