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: