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Please Note - Agenda Item 6 has been withdrawn, Audit Committee - Tuesday, 12th November, 2024 10.00 am

November 12, 2024 View on council website

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Attendees

Profile image for CouncillorMike Hewitson
Councillor Mike Hewitson  Liberal Democrat
Profile image for CouncillorAndy Sully
Councillor Andy Sully  Liberal Democrat
Profile image for CouncillorLee Baker
Councillor Lee Baker  Vice-Chair of Council •  Liberal Democrat
Profile image for CouncillorSimon Coles
Councillor Simon Coles  Liberal Democrat
Profile image for CouncillorHabib Farbahi
Councillor Habib Farbahi  Liberal Democrat
Profile image for CouncillorTim Kerley
Councillor Tim Kerley  Liberal Democrat
Profile image for CouncillorSteve Ashton
Councillor Steve Ashton  Liberal Democrat
Profile image for CouncillorSue Osborne
Councillor Sue Osborne  Opposition Lead Member for Transformation, Human Resources and Localities •  Conservative
Profile image for CouncillorTheo Butt Philip
Councillor Theo Butt Philip  Lead Member for Transformation, Human Resources and Localities •  Liberal Democrat
Profile image for CouncillorDawn Johnson
Councillor Dawn Johnson  Liberal Democrat
Profile image for CouncillorAndy Kendall
Councillor Andy Kendall  Liberal Democrat
Profile image for CouncillorLiz Leyshon
Councillor Liz Leyshon  Deputy Leader of the Council and Lead Member for Finance, Procurement and Performance •  Liberal Democrat
Profile image for CouncillorLeigh Redman
Councillor Leigh Redman  Group Leader Labour •  Labour
Profile image for CouncillorHeather Shearer
Councillor Heather Shearer  Lead Member for Children, Families and Education •  Liberal Democrat

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Nov-2024 10.00 Audit Committee
Supplement 2 - Agenda Item 9 - Internal Audit Plan Progress Report 2024-25 Q2 12th-Nov-2024 10.00
Supplement 1 - Agenda Item 7 - External Audit Update for Somerset Council Pension Fund 2023-24 12th
Supplement 3 - Agenda Item 4 - Public Question Time Submission 12th-Nov-2024 10.00 Audit Committee

Reports Pack

Public reports pack 12th-Nov-2024 10.00 Audit Committee

Additional Documents

Public Question Time Submission
Public Guidance Notes
Item 5b Auditors Annual Report - Improvement Recommendations Appendix B
Item 5 Audit Committee AAR 2022-23 Progress Report
Item 5a Auditors Annual Report - Key Recommendations Appendix A
Item 8 Treasury Management Mid-year Report 2024-25
Item 7 Somerset Pension Fund Audit Findings Cover Report
Item 7a Somerset Somerset Pension Fund - Audit Findings Report 2023-24
Item 9 Internal Audit Plan Progress 2024-25 Q2 Cover Report
Item 9a Internal Audit Plan Progress Report 2024-25 Q2
Minutes of Previous Meeting
Item 10 Strategic Risks Update Report
Item 13a Appendix 1 - Audit Committee Workplan November 2024
Item 10a Appendix 1 - DRAFT Current Strategic Risk Report October 2024
Item 10b Appendix 2 - DRAFT Revised Strategic Risks October 2024
Item 10c Appendix 3 - DRAFT Our Approach to Risk Management October 2024
Item 10d Appendix 4 - DRAFTv02 - Risk Management Guidance October 2024
Item 11 Improvement and Transformation Programme Risk Update Report November 2024
Item 11a Appendix A - Improvement and Transformation Risk Report October 2024
Item 13 Audit Committee Workplan November 2024
PQT 2 for Audit 12.11.24
Supplement 4 - Agenda Item 4 - Public Question Time Submission 12th-Nov-2024 10.00 Audit Committee