Agenda item

Outstanding Actions of the Committee

Member are asked to note the Committee’s Outstanding Actions List.


Members received the Committee’s Outstanding Actions list, noting the items discharged on this agenda and that new items may be added as the meeting progressed.


-          Regarding the Multi Academies Trust (MAT), the Chairman provided an update regarding a meeting held with the CEO and CFO of MAT clarifying the relationship between the MAT, co-sponsored academies and the City’s audit functions.

-          Regarding the Freedom of Information Requests for the City of London Police, the Committee received an update advising that the original backlog of requests at the time of the last audit had been completed. However, due to a long-term sickness and increase in demand, the backlog had grown to 460 applications, which are subject to a management plan. Additional resources had been allocated to facilitate their completion. Furthermore, it was reported that there were 2 vacancies for which recruitment was underway. A further report is to be presented in July.


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