Issue - meetings
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Meeting: 25/06/2021 - Pensions Committee and Pension Board (Item 8)
8 Internal Audit Plan 2021/22 - IA/21/006 
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Minutes:
The Committee had before it a report by the Chief Internal Auditor which set out the Internal Audit Annual Plan for 2021/22. The plan proposed work in relation to the Pensions System, to consider whether appropriate control was being exercised over the system used to administer the Fund, including access, contingency planning and disaster recovery, data input, and that interfaces to and from other systems were accurate and properly controlled.
The Committee heard from Mr Harvey in relation to the report.
The report recommended:-
that Committee approve the attached Internal Audit Plan for 2021/22.
The Committee resolved:-
to approve the recommendation.
The Board resolved:-
to note the decision of the Committee.