Decision details
Internal Audit Performance Reports to March 2024
Decision Maker: West Mercia Energy Joint Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
That the Committee endorse the performance to date against the 2023/24 Audit Plan as set out in the report.
Report author: Barry Hanson
Publication date: 25/03/2024
Date of decision: 22/03/2024
Decided at meeting: 22/03/2024 - West Mercia Energy Joint Committee
Accompanying Documents:
- Item 7 - Internal Audit Performance Report
PDF 183 KB - Item 7 Appendix 1 - Final WME Debtors Report 202324
PDF 325 KB
- Item 7 Appendix 2 - Final WME Finance Report 202324
PDF 391 KB
- Item 7 Appendix 3 - Final Corporate Governance and Risk Management 202324
PDF 317 KB
- Item 7 Appendix 4 - Final WME Procurement Report 202324
PDF 320 KB
- Item 7 Appendix 5 - Final Audit Report - IT Strategy 202324
PDF 336 KB