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Summary
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Attendees
- Andy Sully
- Diogo Rodrigues
- Gwil Wren
- Habib Farbahi
- Lee Baker
- Mike Caswell
- Mike Hewitson
- Norman Cavill
- Rosemary Woods
- Simon Carswell
- Simon Coles
- Steve Ashton
- Tim Kerley
- Lindy Jansen Van Vuuren independent co-opted member
- Maria Christofi
Documents
- Agenda frontsheet 30th-Jan-2025 11.00 Audit Committee other
- Public reports pack 30th-Jan-2025 11.00 Audit Committee other
- Public Guidance Notes
- Audit Committee Teams Link 30.01.25 other
- Item 12 Audit Committee Workplan January 2025 other
- Item 12a Appendix 1 - Audit Committee Workplan January 2025 other
- Supplement 1 - Reports for Agenda Items 5 6 8 10 and 11 30th-Jan-2025 11.00 Audit Committee agenda
- Supplement 2 - Agenda Item 9 - MTFP TM Strategy Policy 202526 Capital Reciepts 202526 and MRP agenda
- Item 5a Interim AAR Action Plan Progress 2022-23 Appendices A to D
- Item 5 Interim Auditors Annual Report 2022-23 - Progress
- Item 6 Somerset Council Auditors Annual Report 2023-24 Cover
- Item 6a Somerset Council Auditors Annual Report 2023-24
- Item 8 SWAP Internal Audit 2024-25 Progress Update Cover Report
- Item 8a Appendix A - SWAP Internal Audit Progress 2024-25 Progress Update Report
- Item 9 MTFP - Treasury Management Strategy Capital Reciepts and MRP Policy
- Item 9a Appendix A - Treasury Management Strategy 2025-26
- Item 9b Appendix B - MRP Policy 2045-25 and 2025-26
- Item 9c Appendix C - Capital Receipts Flexibility and Efficiency Strategy 2025-26