Decision

Interim External Auditor’s Annual Report – Year ending 31 March 2025

Decision Maker: Full Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 17, 2025

Purpose:

Content: Councillor Mike Hewitson proposed the recommendations, which were seconded by Councillor Liz Leyshon.   Having been duly proposed and seconded, the Council Resolved to:-       i.         consider the three statutory recommendations and whether to accept them; and      ii.         endorse the management responses and proposed actions set out in this report.

Supporting Documents

Interim External Auditors Annual Report Year ending 31 March 2025.pdf
Appendix 1 - Grant Thornton Somerset Council Interim Auditors Annual Report for the Year ending 31.pdf
Appendix 2 - Audit Committee meeting on 9 December - Outcomes.pdf

Related Meeting

Full Council - Wednesday, 17th December, 2025 1.00 pm on December 17, 2025