Meeting documents

SCC Audit Committee
Thursday, 19th September, 2019 10.00 am

Venue: Library Meeting Room, Taunton Library

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

Note: Deadline for Public Questions is 5pm 13 September 2019

Items
No.	Item
	* Public Guidance notes contained in agenda annexe * PDF 63 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 89 KB The Committee is asked to confirm the minutes are accurate.
4.	Public Question Time PDF 50 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 report PDF 1 MB To consider these reports. Additional documents: Item 5a 20190903 SCC VFM conclusion 2018-19 final , item 5. PDF 514 KB
6.	Value For Money Tracker update PDF 64 KB To consider these reports. Additional documents: Item 6a App 1 GTVFM Support Tracker 060920193 , item 6. PDF 37 KB Item 6b Appendix 1 - GTVFM Tracker 06092019 , item 6. PDF 88 KB Item 6c Appendix 2 - VFM Tracker , item 6. PDF 104 KB
7.	Internal Audit update report PDF 621 KB To consider this report.
8.	Partial Audits and Risk Management updates PDF 65 KB To consider these reports. Additional documents: Item 8a SRR-09092019 App A , item 8. PDF 152 KB Item 8b Copy of SWAPPartials-03092019 , item 8. PDF 52 KB
9.	Debtor Management update report PDF 116 KB To consider this report.
10.	Committee Future Workplan PDF 48 KB To consider this report Additional documents: Item 10a Audit Committee Work Programme Appendix A - 19-09-19 , item 10. PDF 52 KB
11.	Any other urgent items of business The Chair of the Committee may raise any items of urgent business.