Agenda item

Report of the Head of Internal Audit.

The Sub Committee considered a report of the Head of Internal Audit which provided an update on the work of Internal Audit that had been undertaken for the City of London Police since the last meeting.

Members were informed that an indicative framework had been produced for years 2, 3, 4 and 5 and resources were under some pressure, however, Officers were looking at  ways of improving the efficiency of the audit process and would ensure that audit work was closely aligned to the key risks identified in the risk register.

With regard to the payroll system, this is audited corporately as part of the City of London Audit Plan and testing would include Police Payroll transactions.

The Head of Internal Audit agreed to provide a list of the areas which were being audited where the Police used Corporate City of London systems.

RESOLVED – That the report be noted.