Decisions — Somerset

Decision Decision maker Expected date Status
IT Audit Report Update 2025-26 Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Strategic Risks and High Scoring Tactical and Operational Risks Q2 Update 2026-27 Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Progress on Building Better Finance programme Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Somerset Council Audit Findings Report 2025-26 & Letter of Representation & Somerset Pension Fund Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Best Value Notice Update Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Internal Audit Plan Progress Report 2026-27 incl. Counter Fraud Update Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Treasury Management Mid Year Report 2026-27 (6 m update) Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Statement of Accounts 2025-26 incl. Annual Governance Statement 2025-26 Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Breaches and Waivers Update 2026-27 (6 m update) Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Progress against the Recommendations of the Auditor's Annual Report 2024-25 (December Update) Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
Interim External Auditor's Annual Report - Year Ending 31 March 2026 Key Audit Committee Committee 25 Nov 2026 · 26d Upcoming
South West Heritage Trust annual report Key Scrutiny Committee - Climate, Environment and Place Committee 26 Nov 2026 · 27d Upcoming
Somerset coastal issues Key Scrutiny Committee - Climate, Environment and Place Committee 26 Nov 2026 · 27d Upcoming
Energy Investment Plan Update Key Scrutiny Committee - Climate, Environment and Place Committee 26 Nov 2026 · 27d Upcoming
Review of Street Cleansing Provision Key Scrutiny Committee - Climate, Environment and Place Committee 26 Nov 2026 · 27d Upcoming
Annual Somerset Carbon Baseline Report Key Scrutiny Committee - Climate, Environment and Place Committee 26 Nov 2026 · 27d Upcoming
Best Value Notice Update Key Executive Other 2 Dec 2026 · 33d Upcoming
Corporate Performance Management Report Q2 Key Executive Other 2 Dec 2026 · 33d Upcoming
Inspiring Innovation Quarterly Update Key Executive Other 2 Dec 2026 · 33d Upcoming
Strategic Risk and High Scoring Tactical and Operational Risk Q2 Key Executive Other 2 Dec 2026 · 33d Upcoming
21–40 of 143 decisions