Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 21/08/2019

Decision due: 24 Sep 2019 by West Mercia Energy Joint Committee

This annual report provides members with details of the work undertaken by Internal Audit for the year ended 31 March 2019. It reports on progress against the annual audit plan. It also provides the Head of Audit’s opinion on the overall adequacy and effectiveness of the organisation’s governance, risk management, and control processes taking into account the Public Sector Internal Audit Standards or Guidance, as required by the Accounts and Audit Regulations 2015

Lead member: Peter Nutting, Leader and Portfolio Holder for Strategy peter.nutting@shropshire.gov.uk

Lead director: Nigel Evans

Contact: Ceri Pilawski Email: ceri.pilawski@shropshire.gov.uk.