Issue - meetings
Internal Audit
Meeting: 01/03/2021 - Pension Committee (Item 73)
73 Internal Audit Report: Pension Fund: Compliance with Regulatory Requirements 2020/21 
PDF 276 KB
Additional documents:
- Appendix 1 - Final Audit Report - Pension Fund Compliance with Regulatory Requirements, item 73
PDF 1003 KB
- Webcast for Internal Audit Report: Pension Fund: Compliance with Regulatory Requirements 2020/21
Minutes:
73.1 The Committee considered a report on the outcome of the Internal Audit Report: Pension Fund: Compliance with Regulatory Requirements 2020/21.
73.2 The Committee’s discussion included the following key issues:
73.3 The Committee RESOLVED to note the report.
Meeting: 15/02/2021 - Pension Board (Item 66)
66 Internal Audit Report: Pension Fund: Compliance with Regulatory Requirements 2020/21 PDF 276 KB
Additional documents:
- Appendix 1 - Final Audit Report - Pension Fund Compliance with Regulatory Requirements, item 66
PDF 1003 KB
- Webcast for Internal Audit Report: Pension Fund: Compliance with Regulatory Requirements 2020/21
Minutes:
66.1. The Board considered a report providing an outcome on the Internal Audit’s report: Pension Fund: Compliance with Regulatory Requirements 2020/21.
66.2. The Chair welcomed the ‘substantial assurance’ over the controls in place.
66.3. Nigel Chilcott, Audit Manager, advised the Board that despite COVID-19 the Internal Audit team was on course to deliver all work in its pension fund strategy by the end of the financial year. He advised that an updated pension fund strategy will be presented to the Board, along with four additional audit reports, at the next meeting in June.
66.4. The Board RESOLVED to note the report.