Report of the Audit Committee

February 20, 2024 Approved View on council website
Full council record

Decision

Councillor Mike Hewitson
proposed the recommendations which were seconded by Councillor Andy
Sully.
 
Having been duly proposed
and seconded, the Council RESOLVED to:
a)   
Note the Auditors’ Annual Report (Paper A
– Appendix A) and all recommendations: and
b)   
Note and endorse management’s proposed
responses and action to the improvement recommendations.

Supporting Documents

Paper A - Joint Auditors Annual Report to Somerset Council.pdf
Paper A - Appendix A - Joint Somerset Councils AAR 2022-23.pdf
Joint Auditors Annual Report to Somerset Council.pdf

Details

OutcomeRecommendations Approved
Decision date20 Feb 2024