Meeting documents
SCC Audit Committee
Thursday, 10th March, 2022 10.00 am
Venue: Virtual Meeting held using MS Teams
Contact: Neil Milne at Email: NDmilne@somerset.gov.uk or 01823 357628 Andrew Randell - Email: arandell@somerset.gov.uk or 01823 357628
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* Public Guidance notes contained in agenda annexe * PDF 58 KB |
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Apologies for absence |
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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.
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Notes of the meeting held on 27 January 2022 PDF 102 KB The Committee is asked to confirm the minutes are accurate. |
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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. |
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External Auditors Progress Report PDF 949 KB To consider this report. |
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External Auditors Annual Report on Somerset County Council and Somerset Pension Fund PDF 6 MB To consider this report. |
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Internal Audit update report PDF 579 KB To consider this report. |
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Internal Audit Plan and Audit Charter PDF 582 KB To consider this report. |
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Committee Future Workplan PDF 29 KB To consider this report |
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Any other urgent items of business The Chairman may raise any items of urgent business. |