Decision details

Internal Audit Progress Report for Somerset council 2023/24

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee noted the position of the 2023-24 Internal Audit Plan and confirmed that they would take into account the concerns raised surrounding prioritisation of strategic risks and the addition of new items.

Publication date: 29/10/2023

Date of decision: 26/10/2023

Decided at meeting: 26/10/2023 - Audit Committee

Accompanying Documents: