Decision details
Internal Audit Performance Reports to February 2023
Decision Maker: West Mercia Energy Joint Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
RESOLVED:
That the Committee consider and endorse, with appropriate comment, the performance to
date against the 2022/23 Audit Plan as set out in the report.
Report author: Mark Seddon
Publication date: 22/03/2023
Date of decision: 21/03/2023
Decided at meeting: 21/03/2023 - West Mercia Energy Joint Committee
Effective from: 30/03/2023
Accompanying Documents:
- Agenda Item 9 - Internal Audit Performance Report
PDF 253 KB - Agenda Item 9 - Appendix 1 - 1 WME Debtors Final Audit Report 2022-23
PDF 382 KB
- Agenda Item 9 - Appendix 2 WME Finance Final Report 2022-23
PDF 296 KB
- Agenda Item 9 - Appendix 3 Final Corporate Governance and Risk Management Report 202223
PDF 379 KB