Details

Name: Audit Committee - Thursday, 26th June, 2025 2.00 pm

URL: https://democracy.somerset.gov.uk/ieListDocuments.aspx?CId=138&MId=7670

Notes:

Date: June 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.somerset.gov.uk/documents/s55100/Public+Guidance+Notes+for+Committee.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55103/Teams+Link+for+Audit+Committee+Meeting.pdf (false)
	https://democracy.somerset.gov.uk/documents/g7670/Agenda+frontsheet+26th-Jun-2025+14.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.somerset.gov.uk/documents/g7670/Public+reports+pack+26th-Jun-2025+14.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.somerset.gov.uk/documents/s55101/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55102/Councillor+reminder+for+declaring+interests.pdf (false)
	https://democracy.somerset.gov.uk/documents/s38857/CityTownParishTwinHattersSomersetCouncillors2024.docx.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55138/Item+5+AAR+2023-24+Progress+Report.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55139/Item+5a+AAR+2023-24+Appendices+A+to+F.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55105/Item+9a+Appendix+1+-+Audit+Committee+Workplan+June+2025.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55112/Item+6+SWAP+Internal+Audit+Progress+Report+2024-25+and+2025-26.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55113/Item+6a+Internal+Audit+Activity+2024-25+and+2025-26.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55114/Item+7+SWAP+Internal+Audit+Opinion+Report+2024-25.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55115/Item+7a+Internal+Audit+Annual+Opinion+2024-25.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55107/Item+8+Treasury+Management+Year+End+Report+2024-25.pdf (false)
	https://democracy.somerset.gov.uk/documents/s55104/Item+9+Audit+Committee+Workplan+June+2025.pdf (false)