Somerset Joint Auditor's Annual Report

January 25, 2024 Audit Committee (Committee) Approved View on council website

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Summary

... it noted the Somerset Joint Auditor’s Annual Report and recommendations, requested improved and strengthened Management responses, and scheduled a review for the Audit Committee meeting on March 28, 2024.

Full council record
Content

The Audit Committee noted the
Somerset Joint Auditor’s Annual Report and recommendations
and requested further Management responses
to be improved and
strengthened and considered
at Audit Committee 28
March 2024.

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date25 Jan 2024