Decisions — Somerset

All types Cabinet Officer Committee Other

Decision	Decision maker	Expected date	Status
Internal Audit Plan & Charter 2027-28 Key	Audit Committee Committee	11 Mar 2027 · 225d	Upcoming
Internal Audit Plan Progress Report 2026-27 Q3 incl. Counter Fraud Update Key	Audit Committee Committee	11 Mar 2027 · 225d	Upcoming
Progress on the Building Better Finance programme Key	Audit Committee Committee	11 Mar 2027 · 225d	Upcoming
Strategic Risks and High Scoring Tactical and Operational Risks Q3 Update 2026-27 Key	Audit Committee Committee	11 Mar 2027 · 225d	Upcoming
Update on the Reconfiguration of Stroke Services Key	Scrutiny Committee - Adults, Health and Housing Committee	8 Apr 2027 · 253d	Upcoming
Inspiring Innovation Quarterly Update Key	Scrutiny Committee - Corporate and Strategic Committee	12 May 2027 · 287d	Upcoming
Progress against the Recommendations of the Auditors Annual Report 2024-25 (May Update) Key	Audit Committee Committee	27 May 2027 · 302d	Upcoming
Progress on the Building Better Finance programme Key	Audit Committee Committee	27 May 2027 · 302d	Upcoming
Counter Fraud Annual Report 2026-27 Key	Audit Committee Committee	27 May 2027 · 302d	Upcoming