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Audit Committee - Thursday, 29th January, 2026 10.00 am

January 29, 2026 at 10:00 am View on council website

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Summary

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Attendees

Profile image for Councillor Andy Sully
Councillor Andy Sully Liberal Democrat
Profile image for Councillor Lee Baker
Councillor Lee Baker Vice-Chair of Council • Liberal Democrat
Profile image for Councillor Dawn Denton
Councillor Dawn Denton Deputy Leader of the Opposition and Opposition Lead Member for Finance, Procurement and Performance • Conservative
Profile image for Councillor Tim Kerley
Councillor Tim Kerley Liberal Democrat
Profile image for Councillor Sue Osborne
Councillor Sue Osborne Opposition Lead Member for Transformation, Human Resources and Localities • Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jan-2026 10.00 Audit Committee.pdf
Supplement 1 - Agenda Item 7 - Waivers and Breaches Q3 Update 2025-26 29th-Jan-2026 10.00 Audit Co.pdf

Reports Pack

Public reports pack 29th-Jan-2026 10.00 Audit Committee.pdf

Additional Documents

Public Guidance Notes for Committee.pdf
AAR Action Plan Progress.pdf
2023-24 AAR Appendices A to F.pdf
2024-25 AAR Appendices G to L.pdf
Statement of Accounts 2024-25 including Annual Governance Statement 2024-25.pdf
Appendix 3 Somerset Council Final Annual Governance Statement 2024-25.pdf
Appendix 1 Somerset Council Audit Findings Report 2024-25.pdf
Appendix 2 Somerset Council revised Statement of Accounts 2024-25 containing latest audit findings.pdf
Appendix 3 Annex 1 Final Annual Governance Statement Action Plan 2025-26.pdf
Waivers and Breaches Q3 Update 2025-26.pdf
Appendix B - Treasury Management Strategy 2026-27.pdf
MTFP - Key Financial Strategies and Prudential Indicators.pdf
Appendix A - Capital Investment Strategy 2026-27.pdf
Appendix C - MRP Policy Statement 2026-27.pdf
Appendix E - Non Treasury Investment Strategy 2026-27.pdf
Appendix D - Flexible Use of Capital Receipts Strategy 2026-27.pdf
Printed plan Audit Committee Audit Committee.pdf
Teams Link for Audit Committee Meeting.pdf
Appendix 3 Annex 2 Annual Governance Statement governance diagram and development process.pdf
Minutes of Previous Meeting.pdf
Councillor reminder for declaring interests.pdf
Audit Committee Workplan January 2026.pdf