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Audit Committee - Thursday, 25 June 2026 - 2.00 pm

June 25, 2026 at 2:00 pm Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Councillor Mike Hewitson
Councillor Mike Hewitson Liberal Democrat Coker
Profile image for Councillor Andy Sully
Councillor Andy Sully Liberal Democrat Lydeard
Profile image for Councillor Lee Baker
Councillor Lee Baker Vice-Chair of Council Liberal Democrat Taunton North
Profile image for Councillor Simon Carswell
Councillor Simon Carswell Liberal Democrat Street
Profile image for Councillor Norman Cavill
Councillor Norman Cavill Conservative Monkton & North Curry
Profile image for Councillor Simon Coles
Councillor Simon Coles Liberal Democrat Taunton East
Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance Conservative Frome North
Profile image for Councillor Habib Farbahi
Councillor Habib Farbahi Liberal Democrat Comeytrowe & Trull
Profile image for Councillor Susannah Hart
Councillor Susannah Hart Conservative Glastonbury
Profile image for Councillor Tim Kerley
Councillor Tim Kerley Liberal Democrat Somerton
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities Conservative Ilminster
Profile image for Councillor Gwil Wren
Councillor Gwil Wren Independent Upper Tone
Profile image for Councillor Peter Seib
Councillor Peter Seib Liberal Democrat Brympton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2026 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2026 14.00 Audit Committee.pdf

Additional Documents

FINAL - Progress on Organisational Health Action Plans.pdf
Appendix 1 - Summary of All Action Plans.pdf
Internal Audit Plan Progress 2025-26 Cover.pdf
Internal Audit Plan Progress Report 2025-26.pdf
Internal Audit Annual Conclusion Cover Report 2025-26.pdf
Internal Audit Annual Conclusion Report 2025-26.pdf
Counter Fraud Annual Cover Report 2025-26.pdf
Counter Fraud Annual Report 2025-26.pdf
Draft AGS Cover Report.pdf
Appendix A Somerset Council Final AGS 2025-26 v1a.pdf
Annex 1 Final AGS Action Plan 2025-26.pdf
Annex 2 AGS governance diagram and development process.pdf
Annex 3 AGS evidence base.pdf
Annex 4 Somerset Local Code of Governance v2.pdf
Printed plan Audit Committee Audit Committee.pdf
Public Guidance Notes for Committee.pdf
Teams Link for Audit Committee Meeting.pdf
Appendix A - Risk Scoring Matrix.pdf
Appendix B - Q4 Strategic Risks.pdf
Councillor reminder for declaring interests.pdf
Strategic Risks and High Scoring Tactical and Operational Risks Q4 Update 2025-26.pdf
Appendix C - Adults and Housing.pdf
Appendix D - Children Families and Education.pdf
Appendix E - Community Place and Economy.pdf
Appendix 3 - Overdue Organisational Actions 12.06.2026.pdf
Audit Committee Workplan June 2026.pdf
Appendix 2 - Overdue SWAP Audit Actions 12.06.2026.pdf
Minutes of Previous Meeting.pdf
Decisions 25th-Jun-2026 14.00 Audit Committee.pdf