Internal Audit Annual Opinion Report 2023-24

August 29, 2024 Approved View on council website
Full council record
Content

The Audit Committee:
 
1.    
Noted the Internal
Audit Annual Audit Opinion for 2023-24 for Somerset
Council.
 
2.    
Requested an update on
the completion of actions for the Health and Safety Governance
internal audit report recommendations be provided at the next Audit
meeting

Supporting Documents

Item 9a - SC Internal Audit Annual Opinion 2023-24.pdf
Item 9 - Covering Report - SCC Annual Audit Opinion 23-24.pdf

Details

OutcomeRecommendations Approved
Decision date29 Aug 2024