Issue - meetings

Internal Audit

Meeting: 15/11/2022 - Pension Board (Item 28)

28 Internal Audit pdf icon PDF 278 KB

Additional documents:

Minutes:

8.1             The Board considered the internal audit report contained in appendix 1 of the report.

8.2             Danny Simpson (DS) drew the Board’s attention to the single low risk finding regarding

the completion of the Board’s skills matrix.

 

8.3             The Board RESOLVED to note the report.