Agenda item

Internal Audit Progress Report to 31 March 2018

Minutes:

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

 

Andy Broadbent queried the limited assurance given in respect of Additional Voluntary Contributions, and was advised that a follow-up audit had commenced and a further report would be submitted to the Committee in due course. It was suggested that Andy Broadbent be provided with the report submitted to the last meeting which gave details of the control issues raised.

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 31 March 2018, be noted.

Supporting documents: