Internal Audit Annual Report 2023/24
September 20, 2024 West Mercia Energy Joint Committee (Committee) Approved View on council websiteThis 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
...to endorse the performance against the Audit Plan for the year ended 31 March 2024 and the Chief Audit Executive's substantial year-end opinion on West Mercia Energy's governance, risk management, and internal control environment for 2023/24, noting the effective operation of these systems.
Full council record
Decision
That the performance against the Audit Plan
for the year ended 31 March 2024 be endorsed.
That it be noted that the system of
governance, risk management and internal control operating
effectively and can be relied upon when considering the Annual
Governance Statement for 2023/24.
That the Chief Audit Executive’s
substantial year end opinion on West Mercia Energy’s
governance, risk management and internal control environment for
2023/24 based on the work undertaken and management responses
received be endorsed.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Sep 2024 |
| Subject to call-in | Yes |