Agenda item

Outstanding actions from previous meetings

Joint report of the Town Clerk and Chamberlain

 

Minutes:

The Sub-Committee considered a joint report of the Town Clerk and The Chamberlain which provided updates of outstanding actions from previous meetings.

 

In respect of item 5 (GDPR Mazars Audit), the Comptroller & City Solicitor advised Members that a draft report had been received from Mazars and shared with the Chairman but was still being considered to ensure there were no inaccuracies.  The Comptroller & City Solicitor added that the report referenced the City Corporation’s material compliance with the General Data Protection Regulation (GDPR) and the issue of uniform retention schedules, a matter that had previously been considered by the Sub-Committee.  It was noted that the final report, with comments, would be submitted to the September meeting for consideration.

 

RESOLVED – That the list of outstanding actions from previous meetings be noted.

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