Decisions — Somerset

Decision Decision maker Expected date Status
Strategic Risks and High Scoring Tactical and Operational Risks Q3 Update 2026-27 Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Progress on the Building Better Finance programme Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Anti Fraud and Corruption Strategy and Policy Review Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
External Progress Report and Sector Update Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Progress against the Recommendations of the Auditor's Annual Report 2024-25 (March Update) Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Internal Audit Plan & Charter 2027-28 Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Internal Audit Plan Progress Report 2026-27 Q3 Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Best Value Notice Update Key Audit Committee Committee 11 Mar 2027 · 135d Upcoming
Best Value Notice Update Key Scrutiny Committee - Corporate and Strategic Committee 14 Apr 2027 · 169d Upcoming
Best Value Notice Update Key Scrutiny Committee - Corporate and Strategic Committee 12 May 2027 · 197d Upcoming
Inspiring Innovation Quarterly Update Key Scrutiny Committee - Corporate and Strategic Committee 12 May 2027 · 197d Upcoming
Counter Fraud Annual Report 2026-27 Key Audit Committee Committee 27 May 2027 · 212d Upcoming
Best Value Notice Update Key Audit Committee Committee 27 May 2027 · 212d Upcoming
Annual Waiver and Breaches Report 2026-27 Key Audit Committee Committee 27 May 2027 · 212d Upcoming
Progress on the Building Better Finance programme Key Audit Committee Committee 27 May 2027 · 212d Upcoming
Progress against the Recommendations of the Auditors Annual Report 2024-25 (May Update) Key Audit Committee Committee 27 May 2027 · 212d Upcoming
101–116 of 116 decisions