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Audit Committee - Thursday, 20th March, 2025 10.00 am

March 20, 2025 View on council website

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Summary

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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 CouncillorSteve Ashton
Councillor Steve Ashton  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 CouncillorDiogo Rodrigues
Councillor Diogo Rodrigues  Leader of the Opposition and Opposition Lead for Governance and Communications •  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Mar-2025 10.00 Audit Committee

Reports Pack

Public reports pack 20th-Mar-2025 10.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Item 5a Somerset Council External Audit Progress Report and Sector Update March 2025
Item 10a Appendix A SEND Action Plan
Item 10 Dedicated Schools Grant and Deficit Management Plan Update
Item 11 Anti-Fraud and Corruption Policies Audit Committee Report
Item 11a Appendix 1 - Anti-Fraud and Corruption Policy 2025
Item 11a1 Annex 1 - Anti-Bribery Policy 2025
Item 11a2 Annex 2 - Anti-Money Laundering Policy 2025
Item 11a3 Annex 3 - Anti Tax Evasion Policy 2025
Item 11a4 Annex 4 - Fraud Sanction Policy 2025
Item 12 Audit Committee Workplan March 2025
Item 12a Appendix 1 - Audit Committee Workplan March 2025
Teams Link for Audit Committee Meeting
Item 5 Somerset Council External Audit Progress Report and Sector Update - Cover
Public Guidance Notes
Item 6 FINAL 2022-23 and 2023-24 AAR Progress Report
Item 6a Appendices A to D FINAL 2022-23 AAR Action Plan Progress
Item 6b Appendices E to J FINAL 2023-24 AAR Action Plan Progress
Item 7 SWAP Internal Audit Plan Progress Report 2024-25 Cover
Item 7a Appendix A SWAP Internal Audit Progress Report 2024-25
Item 8 SWAP Internal Audit Plan Charter 2025-26 Cover
Item 8a Appendix A SWAP Internal Audit Plan Charter 2025-26
Item 9 Treasury Management Quarterly Update - Q3 2024-25