Issue - meetings

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Meeting: 21/06/2024 - Pensions Committee and Pension Board (Item 5)

5 Internal Audit Annual Report 2023/24 - IA/24/008 pdf icon PDF 159 KB

Additional documents:

Minutes:

The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Annual Report for the North East Scotland Pension Fund for 2023/24.

 

The report recommended:-

that the Committee –

(a)      note the Annual Report for 2023/24;

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

(c)      note that there had been no limitation to the scope of Internal Audit work during 2023/24; and

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

 

The Committee resolved:-

to approve the recommendations.