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Audit Committee - Monday, 28 September 2026 - 10.00 am

September 28, 2026 at 10:00 am Audit Committee View on council website  Watch video of meeting

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Attendees

Nicola Hix
Profile image for Councillor Andy Sully
Councillor Andy Sully Liberal Democrat Lydeard
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 Habib Farbahi
Councillor Habib Farbahi Liberal Democrat Comeytrowe & Trull
Profile image for Councillor Mike Hewitson
Councillor Mike Hewitson Liberal Democrat Coker
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 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 Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities Conservative Ilminster
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 Peter Seib
Councillor Peter Seib Liberal Democrat Brympton
Profile image for Councillor Gwil Wren
Councillor Gwil Wren Independent Upper Tone
Fiona Toms
Helen Bowen
Lizzie Watkin
Jenny Caprio
Profile image for Councillor John Hunt
Councillor John Hunt Group Leader Independent Independent Bishop's Hull & Taunton West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Sep-2026 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Sep-2026 10.00 Audit Committee.pdf

Minutes

Minutes of Previous Meeting.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
ICT Audit Report 2025-26 - Cover Report.pdf
Somerset Council IT Audit Report 2026.pdf
Somerset Council IT Audit Report 2026 - Appendices A to I.pdf
Somerset Council IT Audit Report 2026 - Appendix J.pdf
Somerset Council Pension Fund LGPS Audit Findings Report - 2025-26.pdf
Strategic Risks and High Scoring Tactical and Operational Risks Q1 Update 2026-27 - Cover Report.pdf
Appendix A - Risk Scoring Matrix and Report Guidance.pdf
Appendix B - All Strategic Risks Q1 2026.pdf
Appendix D - Q1-Children Families and Education.pdf
Appendix E - Q1-Community Place and Economy.pdf
Accountable Bodies - Cover Report.pdf
Appendix 1 - Grant Governance Checklist.pdf
Appendix 2 - Accountable Bodies Oversight Board TOR.pdf
Appendix 3 - Accountable Body Assurance Framework.pdf
Audit Committee Workplan.pdf
Teams Link - Audit Sep 26.pdf
Pension Fund Audit Sept 2026 - Cover Report.pdf
Appendix C - Q1-Adults and Housing-05082026.pdf
SWAP Internal Audit Progress Report 26-27 - Cover Report.pdf
Internal Audit Plan Progress 26-27 - September 2026.pdf
External Audit Progress for the 2025-26 Accounts - September 26 - Cover Report.pdf
Appendix A - Audit Progress and Sector Update September 2026.pdf
Audit Committee Workplan Sep 26 to May 27.pdf
Councillor Guidance for declaring interests June 2026.pdf
Minutes of Previous Meeting.pdf