Agenda item

Report of the Head of Audit and Risk Management.

The Committee noted a report of the Head of Audit and Risk Management concerning Internal Audit Planning for 2022/23.

A Member noted that there had not been a review of data security since 2019/20 and felt this should be added to the list as a rapidly evolving area. Members also felt ticketing and Spectrix were worth revisiting.

A Member voiced concern over the semi-independence of institutions regarding IT security and digital services in comparison to the City Corporation’s security systems. Officers confirmed there was a programme of security work across the whole of the Corporation which would be used to drive work and audits to benefit all institutions. Officers agreed to provide a list of the checks to give reassurance.

RECEIVED.