Decision details
Internal Audit Performance Reports to February 2019
Decision Maker: West Mercia Energy Joint Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Shropshire Council’s Audit Services Manager presented the report which provided an update on the work completed by Internal Audit against the approved Internal Audit Plan 2018/19.
Decision:
That the performance to date against the 2018/19 Audit Plan be endorsed.
Publication date: 26/02/2019
Date of decision: 26/02/2019
Decided at meeting: 26/02/2019 - West Mercia Energy Joint Committee
Effective from: 06/03/2019
Accompanying Documents:
- Agenda Item 10 Internal Audit Performance Report
PDF 113 KB - Agenda Item 10 Appendix A - Creditors Report 2018-19
PDF 164 KB
- Agenda Item 10 Appendix B - Debtors Report 2018-19
PDF 167 KB
- Agenda Item 10 Appendix C - Finance Report 2018-19.docx
PDF 274 KB
- Agenda Item 10 Appendix D - Governance Report 2018-19
PDF 374 KB
- Agenda Item 10 Appendix E - Payroll Report 2018-19
PDF 167 KB
- Agenda Item 10 Appendix F - Procurement Report 18-19
PDF 376 KB
- Agenda Item 10 Appendix G - Risk Management Report 2018-19
PDF 148 KB