The reports of the Audit Services Manager.

Appendix A – Creditors

Appendix B – Debtors

Appendix C – Finance

Appendix D –Governance

Appendix E – Payroll

Appendix F – Procurement

Appendix G – Risk Management

Contact: Ceri Pilawski (01743 257739)

That the performance to date against the 2018/19 Audit Plan be endorsed.

C. Pilawski, Audit Services Manager introduced Internal Audit Performance Report to February 2019 (copy attached to the signed minutes). 

The Committee were pleased to note the report and felt fully reassured that the organisation was very well run.  The Committee passed on their thanks to all employees of West Mercia Energy and those involved at all levels in the four owning authorities. 

RESOLVED:

That the performance to date against the 2018/19 Audit Plan be endorsed.