Agenda item

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed Members of the work that had been carried out by Internal Audit during the period 1 April 2021 to 31 December 2021 as part of the 2021/2022 Internal Audit Plan (for copy see file of minutes).

A Broadbent asked as regards cybercrime as an element to be picked up within the risk register.  The Pensions Manager noted the Fund’s reliance upon the Council’s ICT section in terms of the specific issue and would arrange to provide further assurance to the Committee.

Resolved:

That the work undertaken by Internal Audit during the period ending 31 December 2021 be noted.