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Issue - decisions

Internal Audit - Annual Report 2022/23

27/09/2023 - Internal Audit - Annual Report 2022/23

That the performanceagainst the AuditPlan for the year ended 31 March 2023 be endorsed.

 

That it be noted that the systemof governance, risk managementandinternal controloperatingeffectivelyand canberelied upon when consideringthe AnnualGovernanceStatementfor2022/23.

 

That the Chief Audit Executive’s substantialyear end opiniononWest Mercia Energys governance, risk managementandinternal control environmentfor2022/23 based onthe work undertaken and managementresponses received be endorsed.

 


 

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