Agenda item

Internal Audit Update

Report of the Head of Audit and Risk Management.

Minutes:

The Board received a report of the Head of Internal Audit providing an update on Internal Audit activity undertaken at the Barbican Centre between November 2019 and January 2020.

 

The Chairman noted that this report was discussed heavily at the Risk Committee and it was agreed that a better narrative was needed to ensure proper scrutiny by Members.

 

RESOLVED – That Members:-

 

·         Note the report;

 

·         Consider the appropriateness of the delays in high priority recommendations implementation.

 

 

Supporting documents: