Issue - meetings

The Committee had before it a report by the Chief Internal Auditor which set out Internal Audit’s Annual Report for the North East Scotland Pension Fund for 2022/23.

Members heard from Mr Jamie Dale, Chief Internal Auditor, in respect of the report.  Mr Dale confirmed that there had been positive engagement with management in relation to the closure of actions.

The report recommended:-

that the Committee –

(a)      note the Annual Report for 2022/23;

(b)      note that the Chief Internal Auditor confirmed the organisational independence of Internal Audit;

(c)      note that there had been no limitation to the scope of Internal Audit work during 2022/23; and

(d)      note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

The Committee resolved:-

to approve the recommendations.