Agenda item

Internal Audit Update Report

Report of the Head of Audit and Risk Management.

Minutes:

Members received a report of the Head of Audit and Risk Management relative to the Internal Audit Update, which report on internal audit activity since July 2019, and recommendation implementation status since September 2019.

 

It was noted that the City of London School for Girls accounted for 21 out of 117 high-priority recommendations which were overdue for implementation. The Committee agreed that a report on the matter be brought to Committee in January 2020, and that the Chairman of the Board of Governors of the City of London School for Girls, the Bursar and the School Head be invited to attend the meeting.


RESOLVED, that – the report be received and its contents noted.

 

The Committee agreed to extend the meeting

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