Issue details
Review of Internal Controls at Investment Managers and Custodian
This report presents the finding of the review
of the adequacy of internal control measures put in place by the
fund managers that hold the Fund’s assets in management.
Officers have reviewed the available AAF 01/06 and SSAE3402 (which
signifies that a service organization has had its control
objectives and control activities examined by an independent
accounting and auditing firm).
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 3 Jul 23 by Pensions Committee
Lead director: Corporate Director, Resources
Department: Resources
Contact: Miriam Adams, Interim Head of Pensions and Treasury Email: Miriam.Adams@towerhamlets.gov.uk.
Agenda items
- 26/06/2023 - Pension Board Review of Internal Controls at Investment Managers and Custodian 26/06/2023
- 03/07/2023 - Pensions Committee Review of Internal Controls at Investment Managers and Custodian 03/07/2023
Documents
- Review of Internal Controls at Investment Managers and Custodian