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
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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.