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Issue - meetings

External Audit Plan 2022/23

Meeting: 21/03/2023 - West Mercia Energy Joint Committee (Item 41)

41 External Audit Plan 2022/23 pdf icon PDF 129 KB

Report of the Director of West Mercia Energy.

 

Contact: Nigel Evans (0333 101 4424)

Additional documents:

Decision:

RESOLVED:

 

1.       That the draft audit plan for 2022/23 as presented by WR Partners be approved.

2.       That the commissioning of WR Partners to undertake the audit in accordance with the audit plan be approved.

Minutes:

The Director introduced, John Fletcher (Partner) from W R Partners.  John Fletcher provided an overview of the audit plan which set out the scope of the audit to be undertaken, identified risks and audit responses to these and outlined materiality levels.  He added that there was a timetable in place with the main audit work to be conducted in July and WR Partners would bring their report to the September meeting. 

 

In response to a question regarding the materiality level, John Fletcher confirmed that it was at an appropriate level at present but would be reassessed when the final accounts were audited.

 

RESOLVED:

 

1.   That the draft audit plan for 2022/23 as presented by WR Partners be approved.

2.   That the commissioning of WR Partners to undertake the audit in accordance with the audit plan be approved.


 

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