Issue - meetings

Report of the Head of Audit and Risk Management to advise the Audit Committee of the proposed report to Full Council in respect of the work undertaken by the Audit Committee during 2008/09.

Anne Woods, Head of Audit and Risk Management, reported on the proposed report to Full Council on the work of the Audit Committee during 2008/09.

The Chair noted that, in the section referring to the Audit Committee’s receipt of the report on the internal audit of governance arrangements at Alexandra Palace and Park (paragraph 5.2 of the report), no mention was made of the Committee’s decision that all recommendations should be implemented by a deadline of 31 March 2009. The Committee agreed that the report should be amended to include this point.

RESOLVED

i)                    That, with the addition of the point that a deadline of 31 March 2009 was imposed by the Committee for the implementation of all recommendations arising from the internal audit report of governance arrangements at Alexandra Palace and Park, the draft report on the work of the Committee during 2008/09 be approved.

ii)                  That the final version of the report be presented to the next available Full Council meeting for information.