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 2023 to 31 March 2024 as part of the 2023/2024 Internal Audit Plan (for copy see file of minutes).

Councillor B Kellett asked as regards the governance arrangements audit deferred at the service’s request.  The Head of Pensions (LGPS) noted the changes and the new training policy, with the audit having been deferred to so that the audit could take place after those changes were in place.

Resolved:

That the work undertaken by Internal Audit during the period ending 31 March 2024 be noted.