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Pensions Audit Sub-Committee - Tuesday, 24th September, 2024 2.00 pm

September 24, 2024 View on council website

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Attendees

Profile image for CouncillorNeil Ross
Councillor Neil Ross  Scottish Liberal Democrats •  Ward 10 - Morningside
Profile image for CouncillorIain Whyte
Councillor Iain Whyte  Scottish Conservatives •  Ward 14 - Craigentinny / Duddingston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2024 14.00 Pensions Audit Sub-Committee
6.1 Appendix 1 - Future Agendas

Reports Pack

Public reports pack 24th-Sep-2024 14.00 Pensions Audit Sub-Committee

Additional Documents

6.2 Appendix 5 LPFI - Final audited accounts - 2024
6.2 Appendix 6 Letter of representation ISA 580 by Service Director- Finance and Procurement
6.2 Appendix 3 Objection to the accounts and Auditor Response
6.2 Appendix 4 LPFE - Final audited accounts - 2024
5.2 Pensions Audit Sub Committee Action Tracker - Public
6.2 Audited Annual Report and Accounts for the Lothian Pension Fund and Scottish Homes Pension Fund
6.1 Quarterly Governance Update
6.1 Appendix 3 - Proposed Scope for Governance Review
6.1 Appendix 4 - Process Framework
6.1 Appendix 2 Committee Board Training Log
6.2 Appendix 1 Azets - Lothian Pension Fund 2023-24 Annual Audit Report to the Members of the Pens
6.2 Appendix 2 - Audited Annual Report 2024 for the Lothian Pension Fund_
6.4 Fraud Prevention
5.1 Draft Minute of Sub Committee 24 June 2024
6.3 Appendix 2 LPF Overdue Management Actions as at 20 August 2024 v2
6.3 LPF Quarterly update paper Sept for APM 230824
6.3 Appendix 1 Internal Audit Final Report - LPF2401 Pensions Committee Governance and Operational E