Issue - meetings
Internal Audit Performance Reports to February 2023
Meeting: 21/03/2023 - West Mercia Energy Joint Committee (Item 42)
42 Internal Audit Performance Reports to February 2023 
PDF 253 KB
Report of the Principal Auditor.
Contact: Katie Williams (07584 217067)
Additional documents:
- Agenda Item 9 - Appendix 1 - 1 WME Debtors Final Audit Report 2022-23, item 42
PDF 382 KB
- Agenda Item 9 - Appendix 2 WME Finance Final Report 2022-23, item 42
PDF 296 KB
- Agenda Item 9 - Appendix 3 Final Corporate Governance and Risk Management Report 202223, item 42
PDF 379 KB
Decision:
RESOLVED:
That the Committee consider and endorse, with appropriate comment, the performance to
date against the 2022/23 Audit Plan as set out in the report.
Minutes:
Katie Williams, Principal Auditor presented the report, which outlined the Internal Audit Performance reports to February 2023. She reported that the three pieces of planned audit work completed for 2022/23 had been given good assurance and added that in agreement with the Managing Director, the audit in respect of Procurement had been carried forward to 2023/24 pending completion of the tender process.
RESOLVED:
That the Committee consider and endorse, with appropriate comment, the performance to
date against the 2022/23 Audit Plan as set out in the report.