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Issue - meetings

External Audit - Audit Findings Report 2022/23

Meeting: 26/09/2023 - West Mercia Energy Joint Committee (Item 57)

57 External Audit - Audit Findings Report 2022/23 pdf icon PDF 211 KB

Report of the Director of West Mercia Energy.

Contact: Nigel Evans (0333 101 4424)

 

Additional documents:

Decision:

That the contents of the audit findings report presented by WR Partners be considered and endorsed.

Minutes:

The Chairman welcomed External Auditor, John Fletcher, W R Partners to the meeting.  John Fletcher, introduced the Audit Findings Report 2022/23 and highlighted the key areas of the report.  John Fletcher, thanked Nigel Evans and the team at West Mercia Energy for their cooperation and assistance during the audit and confirmed that they had unrestricted access throughout the audit.  

 

RESOLVED:

That the contents of the audit findings report presented by WR Partners be considered and endorsed.


 

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