Issue - meetings
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.