Internal Audit - Annual Report 2022/23
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
That the performanceagainst the AuditPlan for the year ended 31 March 2023 be endorsed.
That it be noted that the systemof governance, risk managementandinternal controloperatingeffectivelyand canberelied upon when consideringthe AnnualGovernanceStatementfor2022/23.
That the Chief Audit Executive’s substantialyear end opiniononWest Mercia Energy’s governance, risk managementandinternal control environmentfor2022/23 based onthe work undertaken and managementresponses received be endorsed.
Publication date: 27/09/2023
Date of decision: 26/09/2023
Decided at meeting: 26/09/2023 - West Mercia Energy Joint Committee
Effective from: 05/10/2023