Internal Audit Plan & Charter 2026-27

July 15, 2024 Executive (Other) Key decision Awaiting outcome View on council website

Supporting Documents

Productivity Plan Covering Report.pdf
M12 Appendix 07 - Public Health.pdf
M12 Appendix 01 - Adult Services.pdf
M12 Appendix 07 - Public Health v2.pdf
2023-24 GF Budget Monitoring Executive Report - Outturn.pdf
M12 Appendix 02 - Children Families Education Services.pdf
M12 Appendix 03 - Community Services.pdf
M12 Appendix 12 - 2023.24 Flexible Capital Receipts Strategy.pdf
M12 Appendix 05 - Strategy Workforce and Localities.pdf
M12 Appendix 06 - Resources Corporate Services.pdf
M12 Appendix 08 - Other Service Areas.pdf
M12 Appendix 10 - Treasury Management.pdf
M12 Appendix 09 - MTFP Savings Monitoring.pdf
M12 Appendix 04 - Climate Place incl Accountable Bodies.pdf
M12 Appendix 11 - Use of Earmarked Reserves.pdf
2023-24 GF Budget Monitoring Executive Report - Outturn v2.pdf
M12 Appendix 05 - Strategy Workforce and Localities v2.pdf
M12 Appendix 08 - Other Service Areas v2.pdf
M12 Appendix 06 - Resources Corporate Services.pdf
2023-24 GF Budget Monitoring Executive Report - Outturn.pdf
M12 Appendix 01 - Adult Services.pdf
M12 Appendix 08 - Other Service Areas.pdf
M12 Appendix 02 - Children Families Education Services.pdf
M12 Appendix 03 - Community Services.pdf
M12 Appendix 11 - Use of Earmarked Reserves.pdf
M12 Appendix 04 - Climate Place incl Accountable Bodies.pdf
M12 Appendix 09 - MTFP Savings Monitoring.pdf
M12 Appendix 05 - Strategy Workforce and Localities.pdf
M12 Appendix 08 - Other Service Areas v2.pdf
M12 Appendix 10 - Treasury Management.pdf
M12 Appendix 12 - 2023.24 Flexible Capital Receipts Strategy.pdf
2023-24 GF Budget Monitoring Executive Report - Outturn v2.pdf
M12 Appendix 05 - Strategy Workforce and Localities v2.pdf
M12 Appendix 07 - Public Health.pdf
M12 Appendix 07 - Public Health v2.pdf
Productivity Plan Covering Report.pdf
Somerset Productivity Plan.pdf
Somerset Productivity Plan.pdf

Details

OutcomeFor Determination
Decision date15 Jul 2024
Expected date12 Mar 2026
Originally due12 Mar 2020
Lead officerBen Bryant, Nicola Hix