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Meeting documentation
Meeting documents
Pensions Audit Sub-Committee
Tuesday, 29th September, 2015
Full Meeting Papers
Full Meeting Papers 29-09-2015
- Full Meeting Papers, 7.78 MB
Minutes
Minutes 29-09-2015
- Minutes, 32.14 KB
Agenda
Agenda 29-09-2015
- Agenda, 43.44 KB
Previous Minutes
Previous Minutes 23-06-2015
- Previous Minutes, 23.23 KB
Reports
Item 5.2 - Agenda Planning
- Reports, 251.03 KB
Item 5.3 - Audited Annual Report 2015 of the Lothian Pension Fund, Lothian Buses Pension Fund and Scottish Homes Pension Fund
- Reports, 4.57 MB
Item 5.4 - Report by the External Auditor on the Annual Report 2015 of Lothian Pension Fund, Lothian Buses Pension Fund and Scottish Homes Pension Fund
- Reports, 1.26 MB
Item 5.5 - Lothian Pension Fund - Internal Audit Update 2015/16
- Reports, 929.06 KB
Item 5.6 - Pension Administration Data Quality
- Reports, 108.02 KB
Item 5.7 - Fraud Prevention
- Reports, 40.44 KB
Item 5.8 - Irrecoverable Overpayment of Pensions - Decisions made under delegated authority
- Reports, 45.73 KB
Item 5.9 - Overpayment of Pension
- Reports, 37.78 KB
Item 5.10 - Audit of Foreign Exchange Transaction Costs
- Reports, 929.07 KB
Item 5.11 - Risk Management Summary
- Reports, 338.3 KB
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