Issue - meetings

The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit report on the Pensions System, which had been undertaken 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 report set out a number of audit recommendations and Mr Dale advised that Management had agreed the recommendations.

The report recommended:-

that Committee review, discuss and comment on the issues raised within the report and the attached appendix.

The Committee resolved:-

to note the report.