Internal Audit Monitoring Report - Quarter 3 - 2024-2025.

March 5, 2025 Approved View on council website
Full council record
Content

Noted.

Related Meeting

Swansea Council on March 5, 2025

Supporting Documents

07 5 of 7 Appendix 4 - High Substantial Follow Up Results Q3.pdf
07 2 Of 7 Appendix 1 - Audits Finalised Q3.pdf
07 3 of 7 Appendix 2 - Audit Scope Q3.pdf
07 4 of 7 Appendix 3 - Internal Audit Annual Plan 202425 status at 31-12-24.pdf
07 7 of 7 Appendix 6 - IIA screening form Q3.pdf
07 1 OF 7 Q3 202425 Monitoring Report - Committee Meeting 05-03-25.pdf
07 6 of 7 Appendix 5 - High Substantial Q3 Recs Not Implemented.pdf

Details

OutcomeRecommendations Approved
Decision date5 Mar 2025