Issue - meetings
Internal Audit Performance Reports to February 2023
Meeting: 21/03/2023 - West Mercia Energy Joint Committee (Item 9.)
9. 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 9. PDF 382 KB
- Agenda Item 9 - Appendix 2 WME Finance Final Report 2022-23, item 9. PDF 296 KB
- Agenda Item 9 - Appendix 3 Final Corporate Governance and Risk Management Report 202223, item 9. 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.