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: