Issue - meetings

ART COMPLEX (STUDIO 144)

Meeting: 11/06/2018 - Governance Committee (Item 4)

4 ART COMPLEX (STUDIO 144) pdf icon PDF 75 KB

Report of Chief Internal Auditor providing the full audit report relating to the City’s Art Complex (Studio 144), attached. 

 

Additional documents:

Minutes:

The Committee received and noted the full Internal Audit Report for the Arts Complex Project Review (Studio 144) together with the terms of reference for the Capital Board which were requested at the previous meeting of the Committee.  The Committee noted that the report had provided a number of learning points and changes had been implemented as a result of.  In particular it was noted that new governance structures for project management were in place with all project managers now requiring to have a recognised qualification and this incorporated into job descriptions and review points built in at every stage of the project.  The Committee also noted that Internal Audit would be monitoring the identified action points and verify that they were in place.