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Summary
Shropshire Council's Internal Audit - Annual Report 2022/23 decision maker endorsed the performance against the Audit Plan for the year ended 31 March 2023. It was noted that the system of governance, risk management, and internal control is operating effectively and can be relied upon for the Annual Governance Statement for 2022/23. The Chief Audit Executive's year-end opinion on West Mercia Energy's governance, risk management, and internal control environment for 2022/23 was also endorsed.
Full council record
Decision
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 Energy’s governance, risk managementandinternal control environmentfor2022/23 based onthe work undertaken and managementresponses received be endorsed.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 26 Sep 2023 |
| Effective from | 5 Oct 2023 |
| Subject to call-in | Yes |