Agenda

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 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 89 KB

The Committee is asked to confirm the minutes are accurate.

4.

Public Question Time pdf icon 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 icon PDF 1 MB

To consider these reports.

Additional documents:

6.

Value For Money Tracker update pdf icon PDF 64 KB

To consider these reports.

Additional documents:

7.

Internal Audit update report pdf icon PDF 621 KB

To consider this report.

8.

Partial Audits and Risk Management updates pdf icon PDF 65 KB

To consider these reports.

Additional documents:

9.

Debtor Management update report pdf icon PDF 116 KB

To consider this report.

10.

Committee Future Workplan pdf icon PDF 48 KB

To consider this report

Additional documents:

11.

Any other urgent items of business

The Chair of the Committee may raise any items of urgent business.