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: