Agenda item

Internal Audit Update

Report of the Chamberlain.

Minutes:

The Committee received a report of the Chamberlain, concerning an update in respect of the Internal Audit activity related to the Barbican Centre.

 

On safeguarding risks, it was noted that this required manual work on filling out paperwork. There had been resource pressures in recent months which had reduced the priority and requires further resource. Resourcing would form part of the risk review, concerning ownership of risks and associated actions.

 

RESOLVED – That the report be received and its contents noted.

 

 

Supporting documents: