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Agenda item

Agenda item

Internal Audit Update

Meeting of Finance and Risk Committee of the Barbican Centre Board, Monday, 16th January, 2023 1.45 pm (Item 7.)

Report of the Chamberlain.

Supporting documents:

Barbican Finance & Risk Committee IA Update Report Jan 2023, item 7. PDF 151 KB
Appendix 1 Internal Audit Work 2022-23 for January 2023, item 7. PDF 132 KB
Appendix 2 Finalised Audit Outcome - Barbican P Card Compliance for Jan 2023, item 7. PDF 144 KB
Appendix 3 Barbican Live High Priority Recommendations - for Jan 2023, item 7. PDF 67 KB
Appendix 4 Internal Audit Plan 2023-24, item 7. PDF 113 KB

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