Details

Name: Audit Committee - Thursday, 28th November, 2024 10.30 am

URL: https://n-somerset.moderngov.co.uk/ieListDocuments.aspx?CId=153&MId=1218

Notes:

Date: November 21, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://n-somerset.moderngov.co.uk/documents/g1218/Printed+minutes+28th-Nov-2024+10.30+Audit+Committee.pdf?T=1 (false)
	https://n-somerset.moderngov.co.uk/documents/s6690/7.+Risk+management+Q2+update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/g1218/Agenda+frontsheet+28th-Nov-2024+10.30+Audit+Committee.pdf?T=0 (false)
	https://n-somerset.moderngov.co.uk/documents/s6696/10.2+Appendix+B+-+NSC+Letter+of+representation+2023-24.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/g1218/Public+reports+pack+28th-Nov-2024+10.30+Audit+Committee.pdf?T=10 (false)
	https://n-somerset.moderngov.co.uk/documents/s6691/8.+Internal+Audit+update+November+2024.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6688/Minutes+of+Previous+Meeting.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6689/6.+Business+Continuity+Governance+Report.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6700/9.Treasury+management+mid-year+and+2025-26+update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6695/10.1+Appendix+A+-+Statement+of+Accounts+2023-24+-+Final+draft+amended+accounts.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6694/10.+Statement+of+Accounts+2023-24.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6699/11.+Auditors+Annual+Report+2023-24.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6697/10.3+Appendix+D+-+Informing+the+audit+risk+assessment+2023-24.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6698/12.+Draft+Audit+Opinion+2023-24.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s6701/13.+Audit+Findings+Report+2023-24+-+DRAFT.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/b3701/SUPPLEMENTARY+-+Final+Draft+Statement+of+Accounts+2023-24+28th-Nov-2024+10.30+Audit+Committee.pdf?T=9 (false)
	https://n-somerset.moderngov.co.uk/documents/s6730/10.4+SUPPLEMENTARY+Statement+of+Accounts+2023-24+-+Final+draft+amended+accounts.pdf (false)