Agenda item

Report of the Head of Audit & Risk Management.

Members received a report of the Head of Audit & Risk Management in respect of the Internal Audit Update. The following points were noted:

·         Follow up on the City of London School for Girls Cyber Security issue had resulted in the issue being closed;

·         With respect to operational property, internal audit found that the Corporate Asset Sub-Committee was not provided with all necessary information to fulfil its remit as the main point of oversight;

·         With response to concerns about operational property management, Members were advised that internal audit did identify good practice in City Surveyor’s and in the operational property division, the issue is that this is not replicated consistently across the organisation.

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