Details

Name: Audit Committee - Thursday, 27th November, 2025 10.30 am, PROVISIONAL

URL: https://n-somerset.moderngov.co.uk/ieListDocuments.aspx?CId=153&MId=1303

Notes:

Date: November 27, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://n-somerset.moderngov.co.uk/documents/s8022/12.+Statement+of+Accounts+2024-25+FINAL.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8023/12.1+Appendix+A+-+Statement+of+Accounts+2024-25+-+DRAFT.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8021/11.+2025-26+TM+mid-year+and+2026-27+update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8024/12.2+Appendix+B+-+NSC+Letter+of+representation+2024-25+-+Draft+unsigned.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8025/12.3+Appendix+D+-+NSC+Informing+the+audit+risk+assessment+-+2024-25.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8015/5.+Business+Continuity+Update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/g1303/Public+reports+pack+27th-Nov-2025+10.30+Audit+Committee.pdf?T=10 (false)
	https://n-somerset.moderngov.co.uk/documents/s8017/7.+CIPFA+Financial+Resilience+Update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/g1303/Agenda+frontsheet+27th-Nov-2025+10.30+Audit+Committee.pdf?T=0 (false)
	https://n-somerset.moderngov.co.uk/documents/s7858/Minutes+of+Previous+Meeting.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8016/6.+Risk+Management+Q2+update+2025-26.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8018/8.+Internal+Audit+Update.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8019/9.+External+Audit+Findings+ISA+260+Report+2024-25.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/s8020/10.+External+Auditors+Annual+Report+2024-25.pdf (false)
	https://n-somerset.moderngov.co.uk/documents/b4100/Supplementary+-+CIPFA+Financial+Resilience+Update+-+Reformatted+for+transparency+27th-Nov-2025+10.3.pdf?T=9 (false)
	https://n-somerset.moderngov.co.uk/documents/s8035/Supplementary+-+CIPFA+Financial+Resilience+Update.pdf (false)