Agenda item

Internal Audit Update

Report of the Head of Audit and Risk Management.

Minutes:

Members considered an update report of the Head of Audit and Risk Management (City of London Corporation) regarding Internal Audit and the following points were made.

 

·         In response to a question, the Head of Audit and Risk Management confirmed that the Force was continuing to review whether Procurement Contract Management should sit with the Force or with the Authority – it was an issue that could usefully be included in discussions around shared services.

 

·         In response to a question, the Head of Audit and Risk Management confirmed that work was ongoing on Transform Phase 2 with a report due in August 2020.

 

RESOLVED, that the report be received.

Supporting documents: