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Contents

Report 11 of the 11 July 2005 meeting of the Corporate Governance Committee and updates and informs Members of the progress in implementing the agreed Action Plan following the Audit of the MPA.

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Audit of the MPA - progress report

Report: 11
Date: 11 July 2005
By: Treasurer

Summary

This paper updates and informs Members of the progress in implementing the agreed Action Plan following the Audit of the MPA.

A. Recommendation

That the progress be noted.

B. Supporting information

Internal Audit published their report on the audit of the MPA in October 2004. Progress on the agreed Action Plan is outlined at Appendix 1.

C. Race and equality impact

A number of the audit recommendations have associated equality aspects. In particular the action taken to prepare the new MPA procurement policy has been race equality impact assessed, as a result of which a number of important improvements were incorporated.

D. Financial implications

None arising directly from this report.

E. Background papers

Internal Audit papers: Audit of the MPA.

F. Contact details

Report author: Ken Hunt Treasurer, MPA.

For information contact:

MPA general: 020 7202 0202
Media enquiries: 020 7202 0217/18

Supporting material

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