Details

Name: Audit Committee - Tuesday, 23rd September, 2025 10.30 am

URL: https://n-somerset.moderngov.co.uk/ieListDocuments.aspx?CId=153&MId=1302

Notes:

Date: September 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://n-somerset.moderngov.co.uk/documents/s7801/6.+CIPFA+Financial+Resilience+Review.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/g1302/Public+reports+pack+23rd-Sep-2025+10.30+Audit+Committee.pdf?T=10 (false)
	https://n-somerset.moderngov.co.uk/documents/s7810/9.+Internal+Audit+Update+Sept+2025.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s7686/Minutes+of+Previous+Meeting.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s7802/6.1+Appendix+for+CIPFA+financial+resilience+review+-+July+25.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s7803/7.+Risk+management+Q1+update+2025-26+Audit+Committee.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s7806/10.+External+Auditor+North+Progress+Report+September+2025.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s7811/8.+Chairpersons+Annual+Report+2024-25.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s7807/11.+TM+Outturn+report+2024-25+and+2025-26+Q1+update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/g1302/Agenda+frontsheet+23rd-Sep-2025+10.30+Audit+Committee.pdf?T=0 (false)