Agenda item

Report of the Head of Audit & Risk Management.

Members considered a report of the Head of Audit and Risk Management relative to the Draft Internal Audit Plan 2021-22. Members questioned the amount of time allocated to the Chamberlain’s Department, Town Clerk’s Department, and the City of London Police, however the Head of Audit and Risk Management advised that this referred to allocated time and that the time would not necessarily be used. With respect to the City of London Police, the Commissioner advised that the Police do not have their own audit function, and therefore use the Chamberlain’s audit division to discharge its responsibilities as a Home Office force.

RESOLVED, that – the 2021/22 Draft Internal Audit Plan be agreed.