Meeting documents
SCC Audit Committee
Thursday, 19th January, 2023 10.00 am
PDF 79 KBVenue: Luttrell Room - County Hall, Taunton. View directions
Contact: Pam Pursley at Email: ppursley@somerset.gov.uk or 01823 357628 Stephanie Gold at Email: stephanie.gold@somerset.gov.uk or 01823 357628
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* Public Guidance notes contained in agenda annexe * |
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Apologies for absence To receive apologies from members |
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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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Minutes from the meeting held on 24th November 2022 Members are asked to confirm that the minutes of the previous meeting are a true and accurate record. |
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Public Question Time The Chair 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 Annual Audit Findings report 21/22 To sign off the final 21/22 report. |
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Approval of Accounts 21/22 To sign off the final accounts 21/22. Additional documents: |
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Internal Audit update report To consider this report |
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Somerset Council Risk Management Policy & Strategy To consider this report Additional documents: |
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SCC Strategic Risk Update To consider this report Additional documents: |
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LGR Strategic Programme Risk update To consider this report |
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Audit committee work programme Members are asked to consider and comment on the Audit committee work programme. |
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Any other urgent items of business The Chair may raise any items of urgent business. |