Decision

Interim External Auditor's Annual Report for 2023-24

Decision Maker: Full Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 12, 2025

Purpose:

Content: Councillor Mike Hewitson proposed that the Council accept the recommendations in the report.  Councillor Liz Leyshon seconded this proposal.   The proposal was carried.    RESOLVED   1.     To note the two Statutory Recommendations in the Auditor’s Report and 2.     Endorse the management responses and proposed actions set out in the report to Council.  

Supporting Documents

Appendix 2 - Grant Thornton Somerset Council Interim Auditors Annual Report for the year ended 31.pdf
Appendix 1 report to the Audit Committee 30 January 2025.pdf
Somerset Council External Auditors Annual Report 2023-24.pdf