Annual Governance Statement 2023-24

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

The Audit Committee:
 
1.    
Reviewed and commented on the draft Annual Governance Statement
2023/24 (Appendix A), the Action Plan for 2024/25 and 2025/26
(Annex 1), the supporting evidence (Annexes 2, 3 and 5) and the
Local Code of Corporate Governance (Annex 4).
 
2.    
Noted that the final version of the AGS will be presented to the
Audit Committee on 30 September 2024 as part of the annual
Statement of Accounts 2023/24
 

Supporting Documents

Item 12b - Annex 1 Draft AGS Action Plan 2024-25 and 25 V2.pdf
Item 12f - Annex 5 Draft Governance Issues 2023-24 v2.pdf
Item 12c - Annex 2 AGS governance diagram and Appendix 2 evidence gathering process.pdf
Item 12d - Annex 3 AGS evidence base.pdf
Item 12 - Audit AGS cover report 29 August 2024 v2.pdf
Item 12a - Appendix A Somerset Council Draft AGS 2023-24.pdf
Item 12e - Annex 4 Somerset Local Code of Governance v2.pdf
Item 12g - AGS 2023 Audit Committee 29 Aug 24 for publication.pdf

Details

OutcomeRecommendations Approved
Decision date29 Aug 2024