Decision details

Internal Audit Service Annual Report 2015/16 and Plan 2016/17

Decision Maker: Pension Fund Committee

Decision status: Recommendations approved

Is Key decision?: No

Decisions:

The Committee considered a report setting out details of the Internal Audit Service's Annual Report 2015/16 and Plan 2016/17 for the Lancashire County Pension Fund.

 

The report, which complemented the Annual Governance Statement, included details of work undertaken and the work planned for 2016/17. It was pleasing that the Lancashire County Pension Fund had been given an overall opinion of substantial assurance.

 

Resolved: - That:

 

(i)  The Internal Audit Service annual report for 2015/16 as set out in the report, now presented, be noted;

(ii)  The outline annual workplan for 2016/17 be approved;

(iii)  That the Head of Service, Internal Audit, and colleagues be thanked for the work undertaken.

Report author: Judith Taylor

Date of decision: 10/06/2016

Decided at meeting: 10/06/2016 - Pension Fund Committee

Accompanying Documents: