Statement of Accounts, Annual Governance Statement and Audit Findings Report 2024-25

January 29, 2026 Audit 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

...the debate be adjourned and resumed at an extraordinary meeting of the committee to be held prior to 27 February 2026 to allow for additional evidence gathering.

Full council record
Content

RESOLVED
Following a proposal
by the Chair of Audit Committee, due to the Committee being
informed of a post-balance sheet event, Members agreed that the
debate be adjourned and resumed at an extraordinary meeting of the
committee to be held prior to 27 February 2026. This would allow
additional evidence gathering that was required from the Section
151 Officer and External Auditors and was in the interest of
thorough and fair deliberation.
 

Related Meeting

Audit Committee - Thursday, 29 January 2026 - 10.00 am on January 29, 2026

Supporting Documents

Appendix 3 Annex 4 Somerset Local Code of Governance 2024-25.pdf
Appendix 1 Somerset Council Audit Findings Report 2024-25.pdf
Appendix 3 Somerset Council Final Annual Governance Statement 2024-25.pdf
Statement of Accounts 2024-25 including Annual Governance Statement 2024-25.pdf
Appendix 2 Somerset Council revised Statement of Accounts 2024-25 containing latest audit findings.pdf
Appendix 3 Annex 5 Committee Structure and Executive Arrangements.pdf
Appendix 5 Somerset Council Pension Fund Letter of Representation 2024-25.pdf
Appendix 3 Annex 1 Final Annual Governance Statement Action Plan 2025-26.pdf
Appendix 3 Annex 2 Annual Governance Statement governance diagram and development process.pdf
Appendix 3 Annex 3 Annual Governance Statement evidence base.pdf
Appendix 4 Somerset Council Letter of Management Representation 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date29 Jan 2026