Internal Audit Plan & Charter 2026-27

July 15, 2024 Audit Committee (Committee) Key decision Awaiting outcome View on council website

Supporting Documents

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