Somerset Council External Audit Plan 2025-26

December 7, 2023 Audit Committee (Committee) Key decision Awaiting outcome View on council website

Supporting Documents

M7 Appendix 06 - Resources Corporate Services.pdf
2023-24 GF Budget Monitoring Executive Report - Month 7.pdf
M7 Appendix 01 - Adult Services.pdf
M7 Appendix 02 - Children Families Education Services.pdf
M7 Appendix 03 - Community Services.pdf
M7 Appendix 04 - Climate Place incl Accountable Bodies.pdf
112023 Scrutiny MLMF.pdf
M7 Appendix 05 - Strategy Workforce and Localities.pdf
M7 Appendix 07 - Public Health.pdf
M7 Appendix 08 - Other Service Areas.pdf
Scrutiny Committee My Life My Future Report Dec 2023.pdf
Adults Scrutiny Budget Monitoring Dec 23.pdf
Adults Scrutiny Budget Monitoring Month 6.pdf
2023-24 GF Budget Monitoring Executive Report - Month 7.pdf
Sub-C Perfect Shop Ltd 4.3.24.pdf
Sub-C Perfect Shop Ltd 4.3.24.pdf
M7 Appendix 02 - Children Families Education Services.pdf
M7 Appendix 03 - Community Services.pdf
M7 Appendix 07 - Public Health.pdf
M7 Appendix 01 - Adult Services.pdf
M7 Appendix 04 - Climate Place incl Accountable Bodies.pdf
M7 Appendix 05 - Strategy Workforce and Localities.pdf
Adults Scrutiny Budget Monitoring Month 6.pdf
Adults Scrutiny Budget Monitoring Dec 23.pdf
M7 Appendix 06 - Resources Corporate Services.pdf
M7 Appendix 08 - Other Service Areas.pdf
Scrutiny Committee My Life My Future Report Dec 2023.pdf
112023 Scrutiny MLMF.pdf

Details

OutcomeFor Determination
Decision date7 Dec 2023
Effective from19 Jan 2024
Expected date28 May 2026
Originally due28 May 2020
Lead officerBen Bryant, Nicola Hix