Meeting documents

SCC Audit Committee
Thursday, 26th July, 2018 9.30 am

Venue: Luttrell Room - County Hall, Taunton

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

Items
No.	Item
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 meeting held on PDF 71 KB The Committee is asked to confirm the minutes are accurate.
4.	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.
5.	Statement of Accounts - Pension Fund PDF 551 KB To consider this report. Additional documents: Audit Committee - Annual Governance Statement Pension Fund July 18 , item 5. PDF 47 KB Letter of Rep Pensions 201718 , item 5. PDF 148 KB
6.	Statement of Accounts - Somerset County Council PDF 943 KB To consider this report. Additional documents: SCC Management Response To External Audit VFM Report - FINAL , item 6. PDF 81 KB Approval of Accounts Report 201718 , item 6. PDF 67 KB SOA for approval - no signatures TO USE , item 6. PDF 5 MB Letter of Rep SCC - Appendix B , item 6. PDF 149 KB
7.	Update on General Data Protection Regulations PDF 154 KB To consider a report. Additional documents: GDPR plan on a page July 2018 , item 7. PDF 475 KB Options paper - Information Asset Register , item 7. PDF 78 KB
8.	Partial Audit update - Mental Health Emergency Assessments Care Plans PDF 41 KB To consider this report. Additional documents: SCC_Mental Health Emergency Assessments Care Plans_FINAL_2017-18 , item 8. PDF 325 KB
9.	Partial Audit update - New Operating Model Front Door PDF 329 KB To consider this report.
10.	Any other urgent items of business The Chairman may raise any items of urgent business.