Issue - meetings
Internal Audit
Meeting: 05/06/2025 - Pension Board (Item 12)
12 Internal Audit Report 
PDF 291 KB
Additional documents:
- 11a. Appendix 1, item 12
PDF 166 KB
- 11b. Appendix 2, item 12
PDF 240 KB
- 11c. Appendix 3, item 12
PDF 214 KB
- Webcast for Internal Audit Report
Minutes:
12.1 The Board considered a report by the Chief Internal Auditor introduced by Danny Simpson, Principal Auditor.
12.2 The following points were highlighted to the Board:
1) Substantial assurance opinion was provided for both Administration of Pension Benefits and Investments and Accounting.
2) Reasonable assurance opinion was provided for Compliance with Regulatory Requirements.
12.3 The Board discussed the Service Level Agreement between East Sussex County Council and the Fund to provide corporate services including internal audit services to the Fund and the importance of recognising the separate entities and the requirements of the Fund for East Sussex County Council as administering authority, to deliver those services.
12.4 The Board RESOLVED to note the Pension Fun audit reports as set out at Appendices 1 to 3 of the report.