5TH REPORT OF THE
Audit
Committee
meeting held on May
10, 2017, commencing at 4:04 PM, in the Council Chambers, Second Floor, London
City Hall.
PRESENT: Councillor P. Hubert (Chair),
Councillors A. Hopkins, S. Turner and M. van Holst and S. Khullar and B.
Westlake-Power (Secretary).
ALSO PRESENT: Councillor J.
Helmer; and M. Hayward, A. L. Barbon, B. Card, K. Constantopoulos (Deloitte), I.
Jefferies (KPMG), V. McAlea Major, J. Price, (Deloitte), M. Ribera, A.
Ruffudeen (Deloitte), C. Saunders, E. Skalski, S. Swance and P. Yeoman.
That it BE NOTED that no pecuniary
interests were disclosed.
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None.
None.
2.
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2017 – 2020 Draft Internal Audit Plan
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That the 2017-2020 Draft Internal Audit
Plan, dated May 2017, from Deloitte BE RECEIVED and BE ENDORSED; it being
noted that the Audit Committee received a presentation from Deloitte, as
included on the public agenda with respect to this matter.
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None.
None.
The
meeting adjourned at 4:54 PM.