Agenda item

Head of Audit and Risk Management Annual Opinion

Meeting of Virtual Public Meeting (Accessible Remotely), Audit and Risk Management Committee, Tuesday, 25th May, 2021 2.00 pm (Item 10.)

Report of the Head of Audit & Risk Management.

Minutes:

Members received a report of the Head of Audit & Risk Management in respect of the Head of Audit and Risk Management Annual Opinion. It was noted that a benchmarking exercise had been undertaken to compare the extent to which London Authorities had delivered their annual Internal Audit Plans, the City Corporation compared favourably.

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

Supporting documents:

Head of Internal Audit Annual Opinion, item 10. PDF 257 KB
Annual Opinion Appendix 1, item 10. PDF 424 KB