Content

The Audit Committee
reviewed and noted the Audit
Committee  
workplan, and
agreed the below items be
added:

 

To the
30 May 2024: 
 
·      
Aged Debt
report  
·      
External Audit
Findings Report and Audit Conclusion for South Somerset
District 
·      
Executive Director Resources and Corporate
Services - Strategic risks and the steps
taken to mitigate and manage risks
report 

 

To the 2024/25
Workplan:

 

Fraud Prevention in Somerset
Council update