Decision details

Audit Committee Workplan

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee reviewed and noted the Audit Committee  

workplan, and agreed the below items be added:

 

To the 30 May 2024: 

 

·       Aged Debt report  

·       External Audit Findings Report and Audit Conclusion for South Somerset District 

·       Executive Director Resources and Corporate Services - Strategic risks and the steps taken to mitigate and manage risks report 

 

To the 2024/25 Workplan:

 

Fraud Prevention in Somerset Council update

 

Publication date: 08/04/2024

Date of decision: 28/03/2024

Decided at meeting: 28/03/2024 - Audit Committee

Accompanying Documents: