Issue - meetings
Internal Audit Strategic Plan 2023/24
Meeting: 21/03/2023 - West Mercia Energy Joint Committee (Item 43)
43 Internal Audit Strategic Plan 2023/24 
PDF 232 KB
Report of the Principal Auditor.
Contact: Katie Williams (07584 217067)
Decision:
RESOLVED:
That the proposed programme of audits for 2023/24, be considered and endorsed with appropriate comment.
Minutes:
Katie Williams, Principal Auditor presented the report, which outlined the Internal Audit Strategic Plan 2023/24.
In response to a question, Katie Williams, Principal Auditor explained that the procurement exercise was ongoing and in agreement with the Managing Director has been carried forward to 2023/24. The Managing Director added that the tender process for the electric contract had not yet been completed and it was agreed that it would be better to delay the audit until this the tender had been finalised.
RESOLVED:
That the proposed programme of audits for 2023/24, be considered and endorsed with appropriate comment.