Decision details
Internal Audit Progress Report for Somerset Council 2023/24
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Members of the Audit Committee are asked to note the position of the 2023-24 Internal Audit Plan (See Attached Appendix – SWAP Report).
Publication date: 08/02/2024
Date of decision: 25/01/2024
Decided at meeting: 25/01/2024 - Audit Committee
Accompanying Documents: