Details

Name: Audit Committee - Thursday, 19th December, 2024 10.00 am

URL: https://democracy.somerset.gov.uk/ieListDocuments.aspx?CId=138&MId=7467

Notes:

Date: December 12, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.somerset.gov.uk/documents/g7467/Public+reports+pack+19th-Dec-2024+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.somerset.gov.uk/documents/g7467/Agenda+frontsheet+19th-Dec-2024+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.somerset.gov.uk/documents/s39157/Public+Guidance+Notes.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39160/Click+here+to+join+the+online+meeting+-+Audit+Committee.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39158/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.somerset.gov.uk/documents/s38857/CityTownParishTwinHattersSomersetCouncillors2024.docx.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39163/Item+05+Health+and+Safety+Governance+Internal+Audit+Report.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39231/Item+08+Improvement+and+Transformation+Programme+Risk+Update+-+December+2024+Appendix+B+-+Scope+of+I.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39164/Item+05+Health+and+Safety+Governance+Internal+Audit+Report+Appendix+1+-+Health+and+Safety+Culture+Fi.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39165/Item+05+Health+and+Safety+Governance+Internal+Audit+Report+Appendix+2+-+Health+and+Safety+Culture+Su.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39232/Item+07+Update+on+2023-24+IT+Audit+Report.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39166/Item+05+Health+and+Safety+Governance+Internal+Audit+Report+Appendix+3+-+HS+SWAP+Report+-+Governance.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39167/Item+05+Health+and+Safety+Governance+Internal+Audit+Report+Appendix+4+-+HS+SWAP+Report+-+Performanc.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39168/Item+05+Health+and+Safety+Governance+Internal+Audit+Report+Appendix+5+-+HS+October+2024+Performance.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39229/Item+08+Improvement+and+Transformation+Programme+Risk+Update+-+December+2024.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39159/Item+06+Adults+Childrens+Services+-+Review+of+Priority+1+Internal+Audit+Management+Actions.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39230/Item+08+Improvement+and+Transformation+Programme+Risk+Update+-+December+2024+Appendix+A+Risk+Report.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39224/Item+09+Interim+Auditors+Annual+Report+2022-23+-+Action+Plan+Progress+Update.pdf (false)
	https://democracy.somerset.gov.uk/documents/s39225/Item+09+Interim+Auditors+Annual+Report+2022-23+-+Action+Plan+Progress+Update+Appendix+A+to+D.pdf (false)