Internal Audit Performance Reports to March 2025

March 14, 2025 West Mercia Energy Joint Committee (Committee) Approved 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

...to endorse the performance to date against the 2024/25 Audit Plan as detailed in the Internal Audit Performance Reports to March 2025.

Full council record

Decision

That the Committee endorse the performance to date against the 2024/25 Audit Plan as set out in the report.

Related Meeting

West Mercia Energy Joint Committee - Friday, 14th March, 2025 10.00 am on March 14, 2025

Supporting Documents

Appendix 5 - WME IT Audit 2425 Final Report.pdf
Appendix 4 - WME Procurement 2425 Final Report.pdf
Appendix 1 - WME Debtors 2425 Final Report.pdf
Internal Audit Performance Report 2025-26.pdf
Appendix 2 - WME Finance 2425 Final Report.pdf
Appendix 3 - WME Corp Gov Risk Man Final Report.pdf

Details

OutcomeRecommendations Approved
Decision date14 Mar 2025
Effective from22 Mar 2025
Subject to call-inYes