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Issue - meetings

Internal Audit Annual Report 2024/25

Meeting: 20/06/2025 - Pensions Committee and Pension Board (Item 4)

4 Internal Audit Annual Report 2024/25 - IA/25/007 pdf icon PDF 159 KB

Additional documents:

Minutes:

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 2024/25.

 

The report recommended:-

that the Committee –

(a)      note the Annual Report for 2024/25;

(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 2024/25; and

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

 

The Committee resolved:-

to approve the recommendations.