Agenda item

Internal Audit Progress Report to 30 September 2018

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which outlined progress made in delivering the 2018/2019 internal audit plan relevant to the Pension Fund Committee (for copy see file of Minutes).

 

A summary of the approved audit plan with the status of each audit was included in the report, together with the scope of the final report issued in the quarter.

 

On behalf of the Committee, Councillor Temple congratulated Officers for the work undertaken by the Team during the year.

 

Resolved:

 

That the work undertaken by Internal Audit during the period ending 30 September 2018 be noted.

Supporting documents: