Meeting documents

SCC Audit Committee
Thursday, 10th March, 2022 10.00 am

Venue: Virtual Meeting held using MS Teams

Contact: Neil Milne at Email: or 01823 357628  Andrew Randell - Email: or 01823 357628

No. Item

* Public Guidance notes contained in agenda annexe * pdf icon PDF 58 KB


Apologies for absence


Declarations of Interest

Details of all Members’ interests in District, Town and Parish Councils can be viewed on the Council Website at

County Councillors membership of Town, City, Parish or District Councils and this will be displayed in the meeting room (Where relevant).


The Statutory Register of Member’s Interests can be inspected via request to the Democratic Service Team.




Notes of the meeting held on 27 January 2022 pdf icon PDF 102 KB

The Committee is asked to confirm the minutes are accurate.


Public Question Time

The Chairman will allow members of the public to present a petition on any matter within the Committee’s remit. Questions or statements about any matter on the agenda for this meeting will be taken at the time when each matter is considered.


External Auditors Progress Report pdf icon PDF 949 KB

To consider this report.


External Auditors Annual Report on Somerset County Council and Somerset Pension Fund pdf icon PDF 6 MB

To consider this report.


Internal Audit update report pdf icon PDF 579 KB

To consider this report.


Internal Audit Plan and Audit Charter pdf icon PDF 582 KB

To consider this report.


Committee Future Workplan pdf icon PDF 29 KB

To consider this report


Any other urgent items of business

The Chairman may raise any items of urgent business.