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Internal Audit Report

Meeting: 16/03/2020 - Pension Committee (Item 74)

Internal Audit Reports

Additional documents:

  • Restricted enclosure 2
  • Restricted enclosure 3

Minutes:

74.1     The Committee considered a report containing two Internal Audit reports of the ESPF.

74.2     The Committee RESOLVED to note the report.

 


Meeting: 02/03/2020 - Pension Board (Item 44)

Internal Audit Reports

Additional documents:

  • Restricted enclosure 6
  • Restricted enclosure 7
  • Restricted enclosure 8

Minutes:

44.1     The Board considered a report providing the outcome of  Internal Audit reports of the ESPF.

44.2     A summary of the discussion is set out in an exempt minute

44.3     The Board RESOLVED to note the report and make recommendations which are set out in an exempt minute.