Decision

Somerset Council Draft Annual Governance Statement 2024/25 and Action Plan 2025/26 & 2026/27

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 28, 2025

Purpose:

Content: Audit Committee reviewed and commented on the draft Annual Governance Statement 2024/25 (Appendix A), the Action Plan for 2025/26 and 2026/27 (Annex 1), the supporting evidence (Annexes 2, 3 and 5) and the Local Code of Corporate Governance (Annex 4,) noting that the final version of the AGS will be presented to the Audit Committee in late 2025 as part of the annual Statement of Accounts 2024/25. They added a recommendation for a governance review of the council plan to ensure that financial sustainability is at the heart of the plan.  

Supporting Documents

Item 6a Appendix A Draft AGS 2024-25.pdf
Item 6b Annex 1 Draft AGS Action Plan 2025-26.pdf
Item 6f Annex 5 Committee Structure and Executive Arrangements.pdf
Item 6d Annex 3 AGS Evidence Base.pdf
Item 6e Annex 4 Somerset Local Code of Governance v2.pdf
Item 6 Somerset Council Draft Annual Governance Statement 2024-25 and Action Plan for 2025-26 2026.pdf
Item 6c Annex 2 AGS Governance Diagram and Development Process.pdf

Related Meeting

Audit Committee - Thursday, 28th August, 2025 10.00 am on August 28, 2025