Internal Audit Highlights Need for Governance Improvements
A recent internal audit has identified a number of significant governance, financial management and transparency issues that require action by Midsomer Norton Town Council.
While the auditor concluded that the Council’s overall system of internal control remains adequate and effective, this conclusion was subject to a substantial action plan and several recommendations, some of which have been repeated from previous audits.
The report highlights concerns over accounting errors affecting reserves, expenditure and balance sheet figures, together with weaknesses in financial reporting and year-end accounting procedures. The auditor also noted the absence of a comprehensive financing statement for the Town Hall project, despite a reported overspend of more than £500,000.
The audit further identified issues relating to the Council’s responsibilities as sole trustee of local charities, with officers requiring a clearer understanding of trustee obligations and governance requirements. When officers were asked to confirm if the Council was sole trustee of any charities, the response was “no” whereas the Council is sole trustee of two charities.
Transparency and compliance concerns were also raised, including shortcomings in website publication requirements and data protection documentation.
Residents may reasonably expect assurance that all recommendations are being addressed promptly and that clear evidence is available to demonstrate compliance with statutory obligations, financial regulations and governance standards.
The report serves as an important reminder that effective scrutiny, transparency and accountability remain essential to maintaining public confidence in local government.
TO READ THE FULL INTERNAL AUDIT REPORT VISIT: https://gordonmackay.net/wp-content/uploads/2026/06/Internal-Auditors-Report-2025-26.pdf
