Agenda item
Internal Audit Update
Report of the Head of Internal Audit.
Minutes:
Members received a report of the Head of Internal Audit providing an update in respect of
Internal Audit activity related to the Barbican Centre.
RESOLVED, that – Members receive the report and note the contents.
Supporting documents:
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Barbican Finance Risk Committee IA Update Report July 2022, item 4.
PDF 164 KB -
Appendix 1 Internal Audit Work 2021-22 July 2022_for issue, item 4.
PDF 103 KB
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Appendix 2 Internal Audit Work 2022-23 July 2022_for issue, item 4.
PDF 121 KB
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Appendix 3 Barbican Recently Finalised Outcomes_July 2022_for issue, item 4.
PDF 219 KB
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Appendix 4 Barbican Live High Priority Recommendations - July 2022_for issue, item 4.
PDF 130 KB