Issue - meetings
Internal Audit Performance Reports to February 2024/25
Meeting: 14/03/2025 - West Mercia Energy Joint Committee (Item 9)
9 Internal Audit Performance Reports to March 2025 
PDF 220 KB
Report of the Head of Policy and Governance
Contact: Barry Hanson
Additional documents:
- Appendix 1 - WME Debtors 2425 Final Report, item 9
PDF 377 KB
- Appendix 2 - WME Finance 2425 Final Report, item 9
PDF 323 KB
- Appendix 3 - WME Corp Gov Risk Man Final Report, item 9
PDF 273 KB
- Appendix 4 - WME Procurement 2425 Final Report, item 9
PDF 290 KB
- Appendix 5 - WME IT Audit 2425 Final Report, item 9
PDF 331 KB
Decision:
That the Committee endorse the performance to date against the 2024/25 Audit Plan as set out in the report.
Minutes:
Adam Williams, Principal Auditor presented the report, which outlined the Internal Audit Performance reports to March 2025. He reported that all planned audit work for 2024/25 had been completed and that all reviews had received a ‘Good’ assurance opinion, which was the highest assurance level offered.
RESOLVED: That the Committee endorse the performance to date against the 2024/25 Audit Plan as set out in the report.