Decision details
Internal Audit - Annual Report 2022/23
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
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
Accompanying Documents:
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