Internal Audit Annual Report 2016/17 and Audit Plan 2017/18
Decision Maker: Pension Fund Committee
Decision status: Recommendations approved
Is Key decision?: No
Decisions:
In presenting the report Ruth Lowry, the Head of Service for Internal Audit, informed the Committee that substantial assurance could be given regarding the internal control environment, governance and risk management arrangements for the Lancashire Pension Fund for 2016/17 with a generally sound system of internal control, adequately designed to meet the objectives of the Fund and controls that were generally applied consistently.
Resolved: That the Internal Audit Service Annual Report for 2016/17 and the outline annual work plan for 2017/18, as set out in the report presented, are approved.
Report author: Ruth Lowry
Date of decision: 30/06/2017
Decided at meeting: 30/06/2017 - Pension Fund Committee
Accompanying Documents:
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