Agenda item
Internal Audit Progress Report to 31 December 2018
Minutes:
The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work carried out by Internal Audit during the period 1 April 2018 to 31 December 2018 as part of the 2018/2019 Pension Fund Internal Audit Plan (for copy see file of Minutes).
A summary of the status of each audit was included in the report. Councillor Temple noted that the number of substantial opinions issued was pleasing.
Resolved:
That the work undertaken by Internal Audit during the period ending 31 December 2018 be noted.
Supporting documents: