Agenda item

Report of the Head of Internal Audit.

Note: Appendices 1 – 3 are Non-Public and can be found under Agenda Item 9.

The Sub-Committee received a report of the Head of Internal Audit, concerning an update on Internal Audit activity related to the Barbican Centre.

The Deputy Chair requested that officer’s comment on the Health & Safety Audit. The Sub-Committee heard that a dedicated resource had been brought in, to accelerate certain recommendations to move beyond the limited assurance rating, improve relations with the health and safety team at the City Corporation, and work towards a sustainable position.

On the financial recommendations, the Sub-Committee heard that resource needed to be dedicated to demonstrating a quarterly improvement, providing reassurance on a long-term basis.

The Sub-Committee agreed to discuss the non-public appendices further in the non-public session.

RESOLVED: - That the report be received, and its contents noted.