Decision details

As the Head of Internal Audit was unavailable the Head of Fund presented the report which summarised the internal audit work done during 2017/18 and planned for 2018/19, including the audit of LPP.

In response to a query the Director of Strategic Programmes and Group Company Secretary reported that the assurance level of 'effective with scope for improvement' given in relation to some audits of LPP was a reflection of the early stage of the business in 2017/18. County Councillor Schofield, the Chair of the Audit, Risk and Governance Committee informed the meeting that he would discuss the internal audit findings with the Chair of the LPP Audit Committee.

Resolved: That the report is noted.