Meeting documents

SCC Audit Committee
Thursday, 27th January, 2022 10.00 am

Venue: Virtual meeting

Contact: Neil Milne at Email: NDmilne@somerset.gov.uk or 01823 357628  Andrew Randell at Email: arandell@somerset.gov.uk or 01823 357628

Note: THIS IS AN ADVISORY MEETING. If you wish to listen to this meeting or speak at this meeting, please refer to the guidance notes for the meeting that explain how you can do this. The deadline for Public Questions is 5 pm 3 clear working days before the day of the meeting. 

Items
No. Item

* Public Guidance notes contained in agenda annexe * pdf icon PDF 57 KB

1.

Apologies for absence

2.

Declarations of Interest

Details of all Members’ interests in District, Town and Parish Councils can be viewed on the Council Website at

County Councillors membership of Town, City, Parish or District Councils and this will be displayed in the meeting room (Where relevant).

 

The Statutory Register of Member’s Interests can be inspected via request to the Democratic Service Team.

 

 

3.

Minutes from the meeting held on 30 November 2021 pdf icon PDF 93 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.

Medium Term Financial Plan Reports pdf icon PDF 179 KB

Additional documents:

6.

External Audit Committee Progress Report and Sector Update pdf icon PDF 4 MB

7.

Internal Audit Update Report pdf icon PDF 612 KB

8.

Risk Management Update pdf icon PDF 30 KB

Additional documents:

9.

Committee Future Workplan pdf icon PDF 30 KB

To consider this report

10.

Any other urgent items of business

The Chairman may raise any items of urgent business.