Internal Audit Performance Reports to March 2024

March 22, 2024 West Mercia Energy Joint Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

West Mercia Energy Joint Committee endorsed the performance to date against the 2023/24 Audit Plan. This decision was made on 22/03/2024.

Full council record

Decision

That the Committee endorse the performance to date against the 2023/24 Audit Plan as set out in the report.

Supporting Documents

Item 7 Appendix 1 - Final WME Debtors Report 202324.pdf
Item 7 Appendix 2 - Final WME Finance Report 202324.pdf
Item 7 Appendix 5 - Final Audit Report - IT Strategy 202324.pdf
Item 7 - Internal Audit Performance Report.pdf
Item 7 Appendix 3 - Final Corporate Governance and Risk Management 202324.pdf
Item 7 Appendix 4 - Final WME Procurement Report 202324.pdf

Details

OutcomeFor Determination
Decision date22 Mar 2024