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: