Internal Audit Report 2023

June 16, 2023 Pension Fund Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Pension Fund Committee considered the Internal Audit Report 2023 on 16/06/2023. The committee was asked to consider the report summarising internal audit assurance work for the Lancashire County Pension Fund. The report noted substantial assurance for pensions processing and treasury management, but identified areas for enhancement or significant improvement in operational quality, contractual service level agreements, procurement, and operational capacity planning.

Full council record

Purpose

This report gives a summary of the internal audit assurance work relating to the
Lancashire County Pension Fund during 2021/22 and planned for 2022/23.

Supporting Documents

Appendix A.pdf
Internal Audit Report 2023.pdf

Details

OutcomeFor Determination
Decision date16 Jun 2023