Agenda

Audit Committee
Thursday 28th March 2019 10.00 am

Venue: Library Meeting Room, Taunton Library

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

Items
No. Item

* Public Guidance notes contained in agenda annexe * pdf icon 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 icon PDF 98 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.

Internal Audit Plan and Charter 2019/2020 pdf icon PDF 2 MB

To consider this report.

6.

Report of Internal Audit Activity pdf icon PDF 1 MB

To consider this report.

7.

External Audit progress report and sector update pdf icon PDF 743 KB

To consider this report.

8.

Value For Money Trackers pdf icon PDF 55 KB

To consider this report.

Additional documents:

9.

Risk Management and Internal Audit Partial opinion update pdf icon PDF 82 KB

To consider this report.

Additional documents:

10.

Committee Future Workplan pdf icon PDF 56 KB

To consider this report

Additional documents:

11.

Any other urgent items of business

The Chairman may raise any items of urgent business.