Decision

Statement of Accounts 2024-25 included the Annual Governance Statement 2024-25

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 26, 2026

Purpose:

Content:

Supporting Documents

Appendix 4 Somerset Council - Letter of Representation 2024-25.pdf
Appendix 3 Somerset Council Final Annual Governance Statement 2024-25.pdf
Appendix 5 Somerset Pension Fund - Letter of Representation 2024-25.pdf
Appendix 3 Annex 1 Final AGS Action Plan 2025-26.pdf
Appendix 1 Somerset Council Audit Findings Report 2024-25 Final.pdf
Appendix 3 Annex 4 Somerset Local Code of Governance 2024-25.pdf
Appendix 3 Annex 3 AGS Evidence Base.pdf
Statement of Accounts 2024-25 including Annual Governance Statement 2024-25.pdf
Appendix 2 Statement of Accounts 2024-25 Accounts for Approval.pdf
Appendix 3 Annex 5 Committee Structure and Executive Arrangements.pdf
Appendix 3 Annex 2 AGS Governance Diagram and Development Process.pdf

Related Meeting

Extraordinary Audit Committee Meeting, Audit Committee - Thursday, 26th February, 2026 10.00 am on February 26, 2026