Meeting documents

SCC Audit Committee
Thursday, 19th January, 2023 10.00 am

Venue: Luttrell Room - County Hall, Taunton. View directions

Contact: Pam Pursley at Email: or 01823 357628  Stephanie Gold at Email: or 01823 357628

No. Item

* Public Guidance notes contained in agenda annexe * pdf icon PDF 46 KB


Apologies for absence

To receive apologies from members


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.




Minutes from the meeting held on 24th November 2022 pdf icon PDF 61 KB

Members are asked to confirm that the minutes of the previous meeting are a true and accurate record.


Public Question Time

The Chair 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 Annual Audit Findings report 21/22 pdf icon PDF 6 MB

To sign off the final 21/22 report.


Approval of Accounts 21/22 pdf icon PDF 83 KB

To sign off the final accounts 21/22.

Additional documents:


Internal Audit update report pdf icon PDF 3 MB

To consider this report


Somerset Council Risk Management Policy & Strategy pdf icon PDF 93 KB

To consider this report

Additional documents:


SCC Strategic Risk Update pdf icon PDF 69 KB

To consider this report

Additional documents:


LGR Strategic Programme Risk update pdf icon PDF 332 KB

To consider this report


Audit committee work programme pdf icon PDF 41 KB

Members are asked to consider and comment on the Audit committee work programme.


Any other urgent items of business

The Chair may raise any items of urgent business.