Issue - meetings
Internal Audit Performance Reports to February 2023/24
Meeting: 22/03/2024 - West Mercia Energy Joint Committee (Item 73)
73 Internal Audit Performance Reports to March 2024 
PDF 183 KB
Report of Internal Audit
Contract: Barry Hanson (07990 086409)
Additional documents:
- Item 7 Appendix 1 - Final WME Debtors Report 202324, item 73
PDF 325 KB
- Item 7 Appendix 2 - Final WME Finance Report 202324, item 73
PDF 391 KB
- Item 7 Appendix 3 - Final Corporate Governance and Risk Management 202324, item 73
PDF 317 KB
- Item 7 Appendix 4 - Final WME Procurement Report 202324, item 73
PDF 320 KB
- Item 7 Appendix 5 - Final Audit Report - IT Strategy 202324, item 73
PDF 336 KB
Decision:
That the Committee endorse the performance to date against the 2023/24 Audit Plan as set out in the report.
Minutes:
The Auditor presented the report which provided an update on the work completed by Internal Audit against the approved Internal Audit Plan 2023/24. She advised Members that all planned audit work for 2023/24 had been completed, and that reviews attracting good assurance were Finance, Debtors, Corporate Governance including Risk Management and Procurement and that the review of the IT Strategy attracted a reasonable assurance.
RESOLVED:
That the Committee endorse the performance to date against the 2023/24 Audit Plan as set out in the report.