Issue - meetings
External Audit - Audit findings report 2024/25
Meeting: 26/09/2025 - West Mercia Energy Joint Committee (Item 23)
23 External Audit - Audit findings report 2024/25 
PDF 114 KB
Report of the Head of Finance & Billing, West Mercia Energy
Contact: Jo Pugh
Additional documents:
Decision:
That the contents of the audit findings report presented by WR Partners be considered and endorsed.
Minutes:
Jo Pugh, Head of Finance and Billing, WME introduced the report which set out the External Audit Findings for 2024/25.
Alex Riley, External Auditor, W R Partners highlighted the key areas of the Audit Findings Memorandum confirming a timely and efficient audit process, with no changes to the planned approach. He explained that materiality was set at £1.1 million, consistent with prior communications and the audit was complete, with an expected unmodified (clean) opinion and no outstanding work.
RESOLVED:
That the contents of the audit findings report presented by WR Partners be considered and endorsed.