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Audit Committee - Thursday, 30th January, 2025 11.00 am

January 30, 2025 View on council website

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Summary

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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 CouncillorSteve Ashton
Councillor Steve Ashton  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 CouncillorDiogo Rodrigues
Councillor Diogo Rodrigues  Leader of the Opposition and Opposition Lead for Governance and Communications •  Conservative
Profile image for CouncillorMartin Lovell
Councillor Martin Lovell  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplement 1 - Reports for Agenda Items 5 6 8 10 and 11 30th-Jan-2025 11.00 Audit Committee
Supplement 2 - Agenda Item 9 - MTFP TM Strategy Policy 202526 Capital Reciepts 202526 and MRP
Supplement 5 - Complete Agenda Pack - 30 January 2025 30th-Jan-2025 11.00 Audit Committee
Supplement 3 - Agenda Item 4 - Public Question Time 30th-Jan-2025 11.00 Audit Committee
Supplement 4 - Agenda Item 7 and 11 - Updated Documents 30th-Jan-2025 11.00 Audit Committee
Supplement 3 - Agenda Item 4 - Public Question Time 30th-Jan-2025 11.00 Audit Committee
Supplement 4 - Agenda Item 7 and 11 - Updated Documents 30th-Jan-2025 11.00 Audit Committee
Supplement 5 - Complete Agenda Pack - 30 January 2025 30th-Jan-2025 11.00 Audit Committee

Additional Documents

Agenda frontsheet 30th-Jan-2025 11.00 Audit Committee
Public reports pack 30th-Jan-2025 11.00 Audit Committee
Audit Committee Teams Link 30.01.25
Item 12 Audit Committee Workplan January 2025
Item 12a Appendix 1 - Audit Committee Workplan January 2025
PQT for Audit Committee 30.01.25
Item 11 Breaches and Waivers 2024-25 Q2 Q3
PQT for Audit Committee 30.01.25
Item 11 Breaches and Waivers 2024-25 Q2 Q3
Public Guidance Notes
Item 5a Interim AAR Action Plan Progress 2022-23 Appendices A to D
Item 5 Interim Auditors Annual Report 2022-23 - Progress
Item 6 Somerset Council Auditors Annual Report 2023-24 Cover
Item 6a Somerset Council Auditors Annual Report 2023-24
Item 8 SWAP Internal Audit 2024-25 Progress Update Cover Report
Item 8a Appendix A - SWAP Internal Audit Progress 2024-25 Progress Update Report
Item 9 MTFP - Treasury Management Strategy Capital Reciepts and MRP Policy
Item 9a Appendix A - Treasury Management Strategy 2025-26
Item 9b Appendix B - MRP Policy 2045-25 and 2025-26
Item 9c Appendix C - Capital Receipts Flexibility and Efficiency Strategy 2025-26