Decision

Internal Audit Performance Reports to March 2025

Decision Maker: West Mercia Energy Joint Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 14, 2025

Purpose:

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

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