Meeting documents
SCC Audit Committee
Thursday, 21st June, 2018 10.00 am
PDF 76 KBVenue: Library Meeting Room, Taunton Town Library
Contact: Neil Milne on 01823 359045 Email: ndmilne@somerset.gov.uk
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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. |
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Minutes from the meeting held on The Committee is asked to confirm the minutes are accurate. |
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Public Question Time 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. |
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Service Showcase - Insurance To receive a report and presentation on how Insurance is managed at Somerset County Council. Additional documents: |
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External Audit Update To consider this report from the External Auditors. Additional documents: |
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Internal Audit - Progress Report To consider this report. |
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Internal Audit - Annual Opinion To consider this report. |
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Risk Management Update To consider this report. Additional documents: |
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Debt Management Update To consider this update report. |
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Draft Annual Governance Statement To consider this report. Additional documents: |
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Committee Future Workplan To consider this report of future agenda items and reports. Additional documents: |
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Any other urgent items of business The Chairman may raise any items of urgent business. |