External Audit Progress Report and Sector Update

December 6, 2023 Audit Committee (Committee) Key decision Awaiting outcome View on council website

Supporting Documents

Asset and or Service Devolution Framework - covering report.pdf
Appendix - Draft Framework for Devolution.pdf
SWAP Internal Audit Financial Assurance Work 203.24 - cover report.pdf
Report - Planning Application 38220344.pdf
Location Plan for 38220344.pdf
Internal Audit Target Financial Assurance Work 2023-24.pdf
Council Tax Reduction Exceptional Hardship Scheme for 2024.25.pdf
Appendix 5 Somerset S13A 202425 Scheme.pdf

Details

OutcomeFor Determination
Decision date6 Dec 2023
Effective from15 Dec 2023
Expected date12 Mar 2026
Originally due12 Mar 2020
Lead officerBen Bryant, Nicola Hix
Subject to call-inYes