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Summary
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Attendees
- Andy Sully
- Diogo Rodrigues
- Gwil Wren
- Habib Farbahi
- Lee Baker
- Mike Caswell
- Mike Hewitson
- Norman Cavill
- Rosemary Woods
- Simon Carswell
- Simon Coles
- Steve Ashton
- Tim Kerley
- Lindy Jansen Van Vuuren independent co-opted member
- Maria Christofi
Documents
- Public Guidance Notes
- Teams Link for Audit Committee Meeting
- Printed minutes 19122024 other
- Agenda frontsheet 25th-Feb-2025 10.00 Audit Committee agenda
- Public reports pack 25th-Feb-2025 10.00 Audit Committee reports pack
- Somerset Council Statement of Accounts 2023-24
- Appendix 1 - Somerset Council short form AFR for backstop DRAFT 23-24 other
- Appendix 2 - Somerset Council - Audited Accounts for Approval 2023-24
- Annex 2 AGS governance diagram and Appendix 2 evidence gathering
- Annex 1 AGS Action Plan 2024-25 and 25
- Annex 3 AGS evidence base
- Audit Committee Workplan February 2025 other
- Appendix 1 - Audit Committee Workplan February 2025 other
- Supplement 2 - Agenda Item 4 - Public Question Time 25th-Feb-2025 10.00 Audit Committee agenda
- Supplement 1 - Agenda Item 2 - Minutes from Audit Commitee 30.01.25 25th-Feb-2025 10.00 Audit Comm agenda
- Annex 3 AGS evidence base
- Minutes of Previous Meeting other