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Audit Committee - Thursday, 29th August, 2024 10.00 am

August 29, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorMike Hewitson
Councillor Mike Hewitson  Liberal Democrat
Profile image for CouncillorAndy Sully
Councillor Andy Sully  Liberal Democrat
Profile image for CouncillorLee Baker
Councillor Lee Baker  Vice-Chair of Council •  Liberal Democrat
Profile image for CouncillorSimon Coles
Councillor Simon Coles  Liberal Democrat
Profile image for CouncillorHabib Farbahi
Councillor Habib Farbahi  Liberal Democrat
Profile image for CouncillorTim Kerley
Councillor Tim Kerley  Liberal Democrat
Profile image for CouncillorSteve Ashton
Councillor Steve Ashton  Liberal Democrat
Profile image for CouncillorAndy Kendall
Councillor Andy Kendall  Liberal Democrat
Profile image for CouncillorBill Revans
Councillor Bill Revans  Leader of the Council and Lead Member for Governance & Communications •  Liberal Democrat
Profile image for CouncillorSarah Wakefield
Councillor Sarah Wakefield  Lead Member for Adults Services, Housing and Homelessness •  Liberal Democrat
Profile image for CouncillorRos Wyke
Councillor Ros Wyke  Associate Lead Member for Active Travel and Public Transport •  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Aug-2024 10.00 Audit Committee

Reports Pack

Public reports pack 29th-Aug-2024 10.00 Audit Committee

Additional Documents

Decisions 29th-Aug-2024 10.00 Audit Committee
Audit Committee Teams Link 29.08.24
Minutes of Previous Meeting
Item 5 - Cover Report SSDC 2223 and SC 2324 accounts progress update - AC 280824
Item 5a - Somerset Council 2023-24 SSDC 2022-23 - Audit Progress and Sector Update August 2024
Item 11 - Going Concern Report for 2023-24 - Audit Committee Aug 2024
Item 9 - Covering Report - SCC Annual Audit Opinion 23-24
Item 6a - Appendix 1 - Strategic Risk overview August 2024
Item 10a - SC Internal Audit Plan Update Report August 2024
Item 8 - IT Programme Risk Audit Committee Report 290824
Item 10 - Covering Report - SWAP Internal Audit Progress Update Aug 24
Item 11a - Appendix A Section 151 Officer current assessment of Section 114 Notice - 12 August 2024
Item 12a - Appendix A Somerset Council Draft AGS 2023-24
Item 12b - Annex 1 Draft AGS Action Plan 2024-25 and 25 V2
Item 12c - Annex 2 AGS governance diagram and Appendix 2 evidence gathering process
Item 12d - Annex 3 AGS evidence base
Item 12e - Annex 4 Somerset Local Code of Governance v2
Public Guidance Notes
Item 6 - Strategic Risk cover report 29Aug 2024
Item 7 - FINAL 24-08-29 Audit Committee AAR 2022-23 Progress Report
Item 9a - SC Internal Audit Annual Opinion 2023-24
Item 7a - FINAL 24-08-29 Audit Committee AAR 2022-23 Progress Report Appendix A
Item 8a - Appendix A - Improvement and Transformation Full Risk Report
Item 12 - Audit AGS cover report 29 August 2024 v2
Item 15 - Audit Committee Workplan 29 August 2024
Item 15a - Appendix 1 - Audit Committee Workplan 29 August 2024