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https://democracy.somerset.gov.uk/documents/g7674/Printed+minutes+22nd-Dec-2025+10.00+Audit+Committee.pdf?T=1 (false) |
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https://democracy.somerset.gov.uk/documents/s60732/Printed+minutes+30102025+1000+Audit+Committee.pdf (false) |
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https://democracy.somerset.gov.uk/documents/g7674/Agenda+frontsheet+22nd-Dec-2025+10.00+Audit+Committee.pdf?T=0 (false) |
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https://democracy.somerset.gov.uk/documents/g7674/Public+reports+pack+22nd-Dec-2025+10.00+Audit+Committee.pdf?T=10 (false) |
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https://democracy.somerset.gov.uk/documents/b24146/Supplement+1+-+Agenda+Item+2+-+Minutes+from+previous+meetings+30+October+and+9+December+2025+22nd-D.pdf?T=9 (false) |
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https://democracy.somerset.gov.uk/documents/s60733/Public+minutes+09122025+1000+Audit+Committee+1.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60579/Councillor+reminder+for+declaring+interests.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60687/CityTownParishTwinHattersSomersetCouncillors.docx.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60596/Treasury+Management+Q2+Mid+Year+Update+2025-26.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60582/Strategic+and+High+Scoring+Tactical+and+Operational+Risks+2025-26+Q2+Update.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60594/SWAP+Internal+Audit+Progress+Report+2025-26+Q2+Update+with+Appendices+A+to+E.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60583/Appendix+A+-+Q2+Strategic+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60605/Waivers+and+Breaches+2025-26+Q2+Update.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60584/Appendix+B+-+Summary+of+High+Scoring+Tactical+Operational+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60585/Appendix+C+-+Adults+and+Housing+Services+Red+Risks+v2.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60595/Appendix+F+-+Anti+Fraud+Action+Plan+2025_26.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60586/Appendix+D+-+Children+and+Families+Red+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60587/Appendix+E+-+Community+Place+and+Economy+Red+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60593/Internal+Audit+Plan+Progress+Report+2025-26+Q2+Update.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60612/24+25+ICT+Audit+-+Update+on+Progress.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60608/Audit+Committee+Workplan+December+2025.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60609/Appendix+1+-+Audit+Committee+Workplan+December+2025.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60588/Appendix+F+-+Finance+and+Procurement+Red+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60589/Appendix+G+-+Resources+Strategy+and+Performance+Red+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60590/Appendix+H+-+Confidential+Mitigations+for+Cyber+Risk+ORG003.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60591/Appendix+J+-+Risk+Matrix+and+Template+Report.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s60592/Appendix+K+-+Approach+to+Risk+Management+Revised+Sept+25.pdf (false) |
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https://www.youtube.com/embed/1YmX-OTYtnU (false) |
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https://democracy.somerset.gov.uk/documents/s60854/CityTownParishTwinHattersSomersetCouncillors.docx.pdf (false) |