Agenda item

Consideration was given to the report of the Chief Internal Auditor and Corporate Fraud Manager which outlined progress made in delivering the 2016/2017 internal audit plan relevant to the Pension Fund Committee (for copy see file of Minutes).

A summary of the approved audit plan, together with the status of each audit was set out in the report. The report also provided a summary of the final report issued in the first quarter for Payroll and Pensions, for which a substantial assurance opinion had been given.

Resolved:

That the work undertaken by Internal Audit during the period ending 30 June 2016 and the updated assurance on the control environment provided within the Pensions Service, be noted.