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Agenda

Agenda

Audit Committee - Friday 24th March 2023 10.00 am

Venue: Council Chamber, Council Offices, Brympton Way, Yeovil. View directions

Contact: Democratic Services Email: Democracy@southsomerset.gov.uk

Items
No.	Item
1.	Minutes To approve as a correct record the minutes of the previous meeting held on 26 January 2023. The draft minutes can be viewed at: https://modgov.southsomerset.gov.uk/ieListMeetings.aspx?CId=135&Year=0
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
	Items for Discussion
5.	Draft Annual Governance Statement 2022-23 PDF 268 KB Additional documents: Draft Annual Governance Statement 2022-23 , item 5. PDF 599 KB
6.	Interim Audit Findings Report 2021/22 PDF 272 KB Additional documents: South Somerset Interim AFR March 2023 , item 6. PDF 481 KB
7.	2021/22 Auditor's Annual Report PDF 285 KB Additional documents: South Somerset DC 2021-22 Interim Auditors Annual Report - March 2023 , item 7. PDF 14 MB
8.	SWAP Internal Audit Plan Outturn Report 2022-23 PDF 241 KB Additional documents: SWAP SSDC 2022-23 Internal Audit Outturn Mar23 , item 8. PDF 1 MB
9.	Internal Audit Annual Opinion Report 2022-23 PDF 274 KB Additional documents: SWAP SSDC Internal Audit Annual Opinion 2022-23 Mar23 , item 9. PDF 614 KB
10.	SSDC Strategic & Corporate Risk Register for Quarter 4 PDF 813 KB
11.	Civil Contingencies Update PDF 287 KB
12.	Health and Safety Update PDF 960 KB
13.	Report on Whistleblowing for the Municipal Year 2022-23 PDF 290 KB