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Audit Committee - Monday, 22nd December, 2025 10.00 am

December 22, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor Mike Hewitson
Councillor Mike Hewitson Liberal Democrat Coker
Profile image for Councillor Andy Sully
Councillor Andy Sully Liberal Democrat Lydeard
Profile image for Councillor Steve Ashton
Councillor Steve Ashton Associate Lead Member for Climate Change Liberal Democrat Crewkerne
Profile image for Councillor Lee Baker
Councillor Lee Baker Vice-Chair of Council Liberal Democrat Taunton North
Profile image for Councillor Simon Carswell
Councillor Simon Carswell Liberal Democrat Street
Profile image for Councillor Norman Cavill
Councillor Norman Cavill Conservative Monkton & North Curry
Profile image for Councillor Simon Coles
Councillor Simon Coles Liberal Democrat Taunton East
Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance Conservative Frome North
Profile image for Councillor Habib Farbahi
Councillor Habib Farbahi Liberal Democrat Comeytrowe & Trull
Profile image for Councillor Susannah Hart
Councillor Susannah Hart Conservative Glastonbury
Profile image for Councillor Tim Kerley
Councillor Tim Kerley Liberal Democrat Somerton
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities Conservative Ilminster
Profile image for Councillor Gwil Wren
Councillor Gwil Wren Independent Upper Tone

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Dec-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Dec-2025 10.00 Audit Committee.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
Councillor reminder for declaring interests.pdf
Appendix B - Summary of High Scoring Tactical Operational Risks.pdf
Treasury Management Q2 Mid Year Update 2025-26.pdf
Strategic and High Scoring Tactical and Operational Risks 2025-26 Q2 Update.pdf
Appendix A - Q2 Strategic Risks.pdf
Appendix C - Adults and Housing Services Red Risks v2.pdf
Appendix D - Children and Families Red Risks.pdf
Appendix E - Community Place and Economy Red Risks.pdf
Internal Audit Plan Progress Report 2025-26 Q2 Update.pdf
SWAP Internal Audit Progress Report 2025-26 Q2 Update with Appendices A to E.pdf
Appendix F - Anti Fraud Action Plan 2025_26.pdf
Waivers and Breaches 2025-26 Q2 Update.pdf
Appendix 1 - Audit Committee Workplan December 2025.pdf
Teams Link for Audit Committee Meeting.pdf
24 25 ICT Audit - Update on Progress.pdf
Audit Committee Workplan December 2025.pdf