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Audit Committee - Thursday, 22nd May, 2025 10.00 am

May 22, 2025 View on council website  Watch video of meeting

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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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-May-2025 10.00 Audit Committee
Supplement 1 - Agenda Item 10 - Progress Report of the 2024-25 Internal Audit Plan 22nd-May-2025 10

Reports Pack

Public reports pack 22nd-May-2025 10.00 Audit Committee

Additional Documents

Item 5 Auditors Annual Report 2023-24 Action Plan Progress Update
Item 8b Appendix B Overview of Refreshed Strategic Risks 12052025
Public Guidance Notes for Committee
Teams Link for Audit Committee Meeting
Item 5a Auditors Action Plan Progress Appendices A to F
Item 6 Somerset Council 2024-25 External Audit Plan
Item 10 Progress Report of the 2024-25 Internal Audit Plan
Item 6a Appendix A The Audit Plan for Somerset Council 2024-25
Item 8c Appendix C Refreshed Strategic Risks detail
Item 7 Somerset Pension Fund Audit Plan 2024-25 Report
Item 7a Somerset Pension Fund Audit Plan 2024-25
Item 8 Risk Management Approach Refreshed Strategic Risks
Item 8d Appendix D Risk Scoring Matrix 2025.doc
Item 8a Appendix A Somerset Council Approach to Risk Management
Item 9 Counter Fraud Annual Report 2024-25
Item 9a Counter Fraud Annual Report 2024-25
Item 10a Appendix A SWAP Internal Audit Progress Report 2024-25
Item 11 Waivers and Breaches Report Q4 2024-25
Item 12 Audit Committee Workplan May 2025
Item 12a Appendix 1 - Audit Committee Workplan May 2025
Minutes of Previous Meeting