November 22, 2017, at 12:00 PM
Present:
P. Hubert, A. Hopkins, S. Turner, M. van Holst, S. Khullar, B. Westlake-Power (Secretary)
Also Present:
J. Helmer; M. Hayward, A.L. Barbon, B. Card, I. Collins, K. den Bok (KMPG), D. Hack, S. Oldham, J. Pryce (Deloitte), M. Ribera, A. Ruffudeen (Deloitte), S. Stafford, S. Swance
Pecuniary Interest
That it BE NOTED that no pecuniary interests were disclosed.
Summary Update
That the memo dated November 15, 2017, from Deloitte, with respect to the internal audit summary update, BE RECEIVED.
the City of London - June 2017 - December 2018 Internal Audit Dashboard as at November 15, 2017
That the communication from Deloitte, with respect to the June 2017 - December 2018 internal audit dashboard, as of November 15, 2017, BE RECEIVED.
the City of London - Parks & Recreation Cash Handling Process Review Internal Audit Report
The meeting adjourned at 12:29 PM.