Please Note - Agenda Item 6 has been withdrawn, Audit Committee - Tuesday, 12th November, 2024 10.00 am
November 12, 2024 View on council website
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Summary
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Attendees
- Andy Kendall
- Andy Sully
- Dawn Johnson
- Gwil Wren
- Habib Farbahi
- Heather Shearer
- Lee Baker
- Leigh Redman
- Liz Leyshon
- Mandy Chilcott
- Mike Caswell
- Mike Hewitson
- Norman Cavill
- Rosemary Woods
- Simon Carswell
- Simon Coles
- Steve Ashton
- Sue Osborne
- Theo Butt Philip
- Tim Kerley
- Jason Vaughan
- Lindy Jansen Van Vuuren independent co-opted member
Documents
- Item 13a Appendix 1 - Audit Committee Workplan November 2024 other
- Item 10 Strategic Risks Update Report other
- Public reports pack 12th-Nov-2024 10.00 Audit Committee reports pack
- Item 10d Appendix 4 - DRAFTv02 - Risk Management Guidance October 2024 other
- Public Guidance Notes
- Item 10a Appendix 1 - DRAFT Current Strategic Risk Report October 2024 other
- Minutes of Previous Meeting other
- Item 11a Appendix A - Improvement and Transformation Risk Report October 2024 other
- Item 5 Audit Committee AAR 2022-23 Progress Report
- Item 5a Auditors Annual Report - Key Recommendations Appendix A
- Item 10b Appendix 2 - DRAFT Revised Strategic Risks October 2024 other
- Item 5b Auditors Annual Report - Improvement Recommendations Appendix B
- Item 8 Treasury Management Mid-year Report 2024-25
- Item 11 Improvement and Transformation Programme Risk Update Report November 2024 other
- Item 10c Appendix 3 - DRAFT Our Approach to Risk Management October 2024 other
- Item 13 Audit Committee Workplan November 2024 other
- Agenda frontsheet 12th-Nov-2024 10.00 Audit Committee agenda
- Public Question Time Submission
- Supplement 2 - Agenda Item 9 - Internal Audit Plan Progress Report 2024-25 Q2 12th-Nov-2024 10.00 agenda
- Supplement 1 - Agenda Item 7 - External Audit Update for Somerset Council Pension Fund 2023-24 12th agenda
- Supplement 3 - Agenda Item 4 - Public Question Time Submission 12th-Nov-2024 10.00 Audit Committee agenda
- Item 7 Somerset Pension Fund Audit Findings Cover Report
- Item 7a Somerset Somerset Pension Fund - Audit Findings Report 2023-24
- Item 9 Internal Audit Plan Progress 2024-25 Q2 Cover Report
- Item 9a Internal Audit Plan Progress Report 2024-25 Q2
- PQT 2 for Audit 12.11.24 other
- Supplement 4 - Agenda Item 4 - Public Question Time Submission 12th-Nov-2024 10.00 Audit Committee other