Agenda item

Outstanding Actions of the Committee

Members are asked to note the Committee’s Outstanding Actions List.

Minutes:

Members received the Committee’s outstanding actions list. The following points were noted:

-       The Head of Audit and Risk Management provided an update regarding the City of London School for Girls internal audit recommendations. The recommendations were on track to be completed and the action could be stricken from the list.

-       Departmental COVID-19 risks were included in the Risk Update at item 13 and the action could be stricken from the list.

Supporting documents: