Internal Audit Annual Report 2024/25

September 26, 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 Internal Audit Annual Report 2024/25, including the performance against the Audit Plan, the effective operation of governance, risk management, and internal control systems, and the Chief Audit Executive’s substantial year-end opinion on West Mercia Energy’s governance, risk management, and internal control environment.

Full council record

Decision

That the performance against the Audit Plan
for the year ended 31 March 2025 be considered and 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 2024/25.
 
That the Chief Audit Executive’s
substantial year end opinion on West Mercia Energy’s
governance, risk management and internal control environment for
2024/25 based on the work undertaken and management responses
received be endorsed.

Supporting Documents

Item 8 - Internal Audit Annual Report 24-25.pdf

Details

OutcomeRecommendations Approved
Decision date26 Sep 2025
Subject to call-inYes