Agenda item

Internal Audit Progress Report to 30 June 2017

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which outlined progress made in delivering the 2017/2018 internal audit plan relevant to the Pension Fund Committee (for copy see file of Minutes).

 

A summary of the audit plan, with the status of each audit was set out in the report, and Members were informed that of the six assurance reviews planned, one final report had been issued. A summary of the scope of the final report was included in the report.

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 30 June 2017, be noted.

 

 

Supporting documents: