Internal Audit Progress Report for Somerset Council 2023/24

March 28, 2024 Audit Committee (Committee) Approved View on council website
Full council record
Content

The Audit Committee noted the position of the 2023-24 Internal
Audit Plan and consider any significant governance, risk and
control weaknesses identified. 

Supporting Documents

Appendix A SWAP Internal Audit Progress Report 2023-24.pdf
Covering Report - SWAP Internal Audit Progress Update Mar 24.pdf

Details

OutcomeRecommendations Approved
Decision date28 Mar 2024