Decision details

Internal Audit Plan Progress Report for Somerset Council 2023-24

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Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee noted the position of the 2023-24 Internal Audit Plan and the governance risk and control matters raised in the report since the previous update in June 2023.

Publication date: 28/09/2023

Date of decision: 28/09/2023

Decided at meeting: 28/09/2023 - Audit Committee

Accompanying Documents:

Covering Report - Progress Update 23-24 PDF 73 KB
SC Audit Committee Internal Audit Plan Progress Report September 2023 PDF 3 MB