Decision details

Somerset Joint Auditor's Annual Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee noted the Somerset Joint Auditor’s Annual Report and recommendations and requested further Management responses to be improved and strengthened and considered at Audit Committee 28 March 2024.

Publication date: 08/02/2024

Date of decision: 25/01/2024

Decided at meeting: 25/01/2024 - Audit Committee

Accompanying Documents: