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Issue - meetings

Internal Audit Plan 2020/2021

Meeting: 20/03/2020 - Pensions Committee and Pension Board (Item 6)

6 Internal Audit Plan 2020/2021 - IA/19/008 pdf icon PDF 105 KB

Minutes:

The Committee had before it a report by the Chief Internal Auditor which sought approval of the Internal Audit plan for 2020/2021.  The report advised that there would be an audit undertaken of the Pensions Payroll to provide assurance that the appropriate arrangements were in place to ensure the accuracy and appropriateness of payments made to scheme members.

 

The report recommended:-

that Committee approve the Internal Audit Plan for 2020/2021 as attached as Appendix 1 to the report.

 

The Committee resolved:-

to approve the recommendation.

 

The Board resolved:-

to note the decision of the Committee.