Content

Resolved –
 

(1) 
That the anticipated coverage and changes of Internal Audit work
during the year as outlined in Document “W” be
endorsed.

 

(2) 
That the Internal Audit be requested to monitor the control
environment, risk management and governance arrangements and
continues to assess areas of control weakness and the ability of
management to deliver improvements to the control environment when
required.

 

 

(3) 
That the City of Culture present a report at a future meeting of
the Governance and Audit Committee, in municipal year 2023/24,
outlining its governance and audit structure detailing the
financial elements.
 

(4) 
That a follow up on the review of Built Environment (Significant
Systems) be included in the next Annual Governance Report.

 
 

To be actioned by: Director of Finance and IT