Agenda item

Consideration was given to the report of the Chief Internal Auditor and Corporate Fraud Manager which outlined progress made in delivering the 2015/2016 internal audit plan relevant to the Pension Fund Committee (for copy see file of Minutes).

Councillor Shuttleworth noted the two final reports issued in the previous quarter which had been given an assurance opinion of moderate. Members felt that it would be useful if progress reports could include issues and actions carried out in audit areas where controls were needed to effectively manage risks.

Resolved:

That the work undertaken by Internal Audit during the period ending 30 September 2015 and the assurance on the control environment provided, be noted.