Agenda

Audit Committee
Thursday 21st November 2019 10.00 am

Venue: Library Meeting Room, Taunton Library

Contact: Neil Milne on 01823 359045  Email: ndmilne@somerset.gov.uk

Note: If you wish to speak at this meeting, you must submit your questions or statements by 5.00pm on Friday 15 November 2019. 

Items
No. Item

* Public Guidance notes contained in agenda annexe * pdf icon PDF 61 KB

1.

Apologies for absence

2.

Declarations of Interest

Details of all Members’ interests in District, Town and Parish Councils will be displayed in the meeting room. The Statutory Register of Member’s Interests can be inspected via the Community Governance team.

3.

Minutes from the previous meeting pdf icon PDF 91 KB

The Committee is asked to confirm the minutes are accurate.

4.

Public Question Time pdf icon PDF 22 KB

The Chairman 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.

5.

External Audit Progress Report and Sector Update pdf icon PDF 871 KB

To consider this report.

6.

Value For Money Tracker update report pdf icon PDF 67 KB

To consider this report.

Additional documents:

7.

Internal Audit progress report pdf icon PDF 621 KB

To consider this report.

8.

Partial Audits and Risk Management update report pdf icon PDF 52 KB

To consider these reports.

Additional documents:

9.

Partial Audit Update - Children in Care pdf icon PDF 78 KB

To consider this report.

10.

Redmond Review - Call for views pdf icon PDF 61 KB

To consider this report.

Additional documents:

11.

Committee Future Workplan pdf icon PDF 48 KB

To consider this report

Additional documents:

12.

Any other urgent items of business

The Chairman may raise any items of urgent business.