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 consider any significant governance, risk and control weaknesses identified.
Publication date: 08/04/2024
Date of decision: 28/03/2024
Decided at meeting: 28/03/2024 - Audit Committee
Accompanying Documents: