External Audit Progress Report and Sector Update

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

Supporting Documents

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

Details

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