Decision details
Internal Audit Performance Reports to March 2025
Decision Maker: West Mercia Energy Joint Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
That the Committee endorse the performance to date against the 2024/25 Audit Plan as set out in the report.
Publication date: 14/03/2025
Date of decision: 14/03/2025
Decided at meeting: 14/03/2025 - West Mercia Energy Joint Committee
Effective from: 22/03/2025
Accompanying Documents:
- Internal Audit Performance Report 2025-26
PDF 220 KB - Appendix 1 - WME Debtors 2425 Final Report
PDF 377 KB
- Appendix 2 - WME Finance 2425 Final Report
PDF 323 KB
- Appendix 3 - WME Corp Gov Risk Man Final Report
PDF 273 KB
- Appendix 4 - WME Procurement 2425 Final Report
PDF 290 KB
- Appendix 5 - WME IT Audit 2425 Final Report
PDF 331 KB