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https://democracy.somerset.gov.uk/documents/b24018/Supplement+2+-+Agenda+Item+8+-+Strategic+Risks+and+High+Scoring+Tactical+and+Operational+Risks+Q1+2.pdf?T=9 (false) |
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https://democracy.somerset.gov.uk/documents/b24019/Supplement+3+-+Agenda+Item+4+-+Public+Question+Time+29th-Sep-2025+10.00+Audit+Committee.pdf?T=9 (false) |
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https://democracy.somerset.gov.uk/documents/g7672/Agenda+frontsheet+29th-Sep-2025+10.00+Audit+Committee.pdf?T=0 (false) |
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https://democracy.somerset.gov.uk/documents/g7672/Public+reports+pack+29th-Sep-2025+10.00+Audit+Committee.pdf?T=10 (false) |
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https://democracy.somerset.gov.uk/documents/b24011/Supplement+1+-+Agenda+Item+7+-+Somerset+Pension+Fund+Audit+Findings+Report+for+2024-25+29th-Sep-202.pdf?T=9 (false) |
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https://democracy.somerset.gov.uk/documents/s58086/Public+Guidance+Notes+for+Committee.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58089/Teams+Link+for+Audit+Committee+Meeting.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58088/Councillor+reminder+for+declaring+interests.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58176/Item+4+PQT+for+Audit+29.09.25.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58090/Item+5+Progress+against+Recommendations+of+AAR+2023-24.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58091/Item+5a+Progress+against+Recommendations+of+AAR+2023-25+Appendices+A+to+F.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58092/Item+6+Somerset+Council+Audit+Progress+Sector+Update+and+IT+Audit+Report+2024-25.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58093/Item+6a+Somerset+Council+Audit+Progress+Report+September+2025.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58158/Item+7a+Somerset+Pension+Fund+-+Audit+Findings+Report+2024-25.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58157/Item+7+Pension+Fund+Audit+Sept+2025.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58094/Item+8a+Appendix+A+-+Q1+Strategic+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58172/Item+8+Strategic+Risks+and+High+Scoring+Tactical+and+Operational+Risks+Q1.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58095/Item+8b+Appendix+B+-+Summary+of+High+Scoring+Tactical+Operational+Risks+110825.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58096/Item+8c+Appendix+C+-+Adults+Housing+Services+High+Scoring+Tactical+Operational+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58097/Item+8d+Appendix+D+-+Children+Families+Education+High+Scoring+Tactical+Operational+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58098/Item+8e+Appendix+E+-+Communities+Place+Economy+High+Scoring+Tactical+Operational+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58103/Item+9+Health+and+Safety+Culture+Update+Report.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58104/Item+9a+Appendix+1+-+Health+and+Safety+Update+Report.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58105/Item+9b+Appendix+2+-+SWAP+Health+and+Safety+Culture+Advisory+Report.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58106/Item+9c+Appendix+3+-+Health+and+Safety+Governance+Structure.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58108/Item+10+SWAP+Internal+Audit+Progress+Report+Sept+2025-26.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58107/Item+9d+Appendix+4+-+Health+and+Safety+Service+Structure.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58109/Item+10a+SWAP+Internal+Audit+Progress+Report+Sept+2025-26.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58110/Item+11+Audit+Committee+Workplan+September+2025.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58111/Item+11a+Appendix+1+-+Audit+Committee+Workplan+September+2025.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58099/Item+8f+Appendix+F+-+Finance+and+Procurement+High+Scoring+Tactical+Operational+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58100/Item+8g+Appendix+G+-+Resources+Strategy+Transformation+High+Scoring+Tactical+Operational+Risks.pdf (false) |
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https://democracy.somerset.gov.uk/documents/s58102/Item+8j+Appendix+J+-+Somerset+Council+Approach+to+Risk+Revised+Sept+25.pdf (false) |