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Summary
We do not yet summarise meetings from this council. If you would like us to do so, please subscribe or get in contact at community@opencouncil.network.
Attendees
Councillor
Mike Hewitson
Councillor
Andy Sully
Councillor
Steve Ashton
Liberal Democrat
Councillor
Lee Baker
Councillor
Simon Carswell
Councillor
Mike Caswell
Councillor
Norman Cavill
Councillor
Simon Coles
Councillor
Habib Farbahi
Councillor
Tim Kerley
Councillor
Diogo Rodrigues
Councillor
Rosemary Woods
Councillor
Gwil Wren
Lindy Jansen Van Vuuren independent co-opted member
Documents
- Item 5 Somerset Council External Audit Progress Report and Sector Update - Cover
- Agenda frontsheet 20th-Mar-2025 10.00 Audit Committee agenda
- Item 5a Somerset Council External Audit Progress Report and Sector Update March 2025 other
- Public reports pack 20th-Mar-2025 10.00 Audit Committee reports pack
- Public Guidance Notes
- Teams Link for Audit Committee Meeting
- Minutes of Previous Meeting other
- Item 6 FINAL 2022-23 and 2023-24 AAR Progress Report
- Item 6a Appendices A to D FINAL 2022-23 AAR Action Plan Progress
- Item 6b Appendices E to J FINAL 2023-24 AAR Action Plan Progress
- Item 7 SWAP Internal Audit Plan Progress Report 2024-25 Cover
- Item 7a Appendix A SWAP Internal Audit Progress Report 2024-25
- Item 11 Anti-Fraud and Corruption Policies Audit Committee Report other
- Item 8 SWAP Internal Audit Plan Charter 2025-26 Cover
- Item 8a Appendix A SWAP Internal Audit Plan Charter 2025-26
- Item 9 Treasury Management Quarterly Update - Q3 2024-25
- Item 10 Dedicated Schools Grant and Deficit Management Plan Update other
- Item 10a Appendix A SEND Action Plan other
- Item 11a Appendix 1 - Anti-Fraud and Corruption Policy 2025 other
- Item 11a1 Annex 1 - Anti-Bribery Policy 2025 other
- Item 11a2 Annex 2 - Anti-Money Laundering Policy 2025 other
- Item 11a3 Annex 3 - Anti Tax Evasion Policy 2025 other
- Item 11a4 Annex 4 - Fraud Sanction Policy 2025 other
- Item 12 Audit Committee Workplan March 2025 other
- Item 12a Appendix 1 - Audit Committee Workplan March 2025 other