Internal Audit Progress Report for Somerset Council 2023/24

January 25, 2024 Audit Committee (Committee) Approved View on council website
Full council record
Content

Members of the Audit Committee
are asked to note the position of the 2023-24 Internal Audit Plan
(See Attached Appendix – SWAP Report).

Supporting Documents

Progress Report of the 2023-24 Internal Audit Plan.pdf
Appendix A SWAP Internal Audit Progress Report 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date25 Jan 2024