Agenda

Venue: Council Chamber B - Council Offices. View directions

Contact: Becky Sanders, Case Officer - 01935 462596  Email: becky.sanders@southsomerset.gov.uk

Items
No. Item

1.

Minutes pdf icon PDF 74 KB

To approve as a correct record the minutes of the previous meetings held on 24 October 2019 and 28 November 2019.

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2.

Apologies for absence

3.

Declarations of Interest

In accordance with the Council's current Code of Conduct (as amended 26 February 2015), which includes all the provisions relating to Disclosable Pecuniary Interests (DPI), personal and prejudicial interests, Members are asked to declare any DPI and also any personal interests (and whether or not such personal interests are also "prejudicial") in relation to any matter on the agenda for this meeting. 

4.

Public question time

5.

Date of next meeting

Councillors are requested to note that the next Audit Committee meeting is scheduled to be held at 10.00am on 26 March 2020 in the Council Chamber, Brympton Way, Yeovil.

Items for Discussion

6.

External Audit Progress Report pdf icon PDF 65 KB

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7.

Certification of Claims Report pdf icon PDF 74 KB

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8.

Internal Audit Annual Activity Report 2019/20 pdf icon PDF 81 KB

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9.

Capital, Investment and Treasury Strategies 2020/21 to 2022/23 pdf icon PDF 94 KB

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10.

Audit Committee Forward Plan pdf icon PDF 66 KB

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