Internal Audit Strategy & Draft Annual Plan 2025/26.

April 23, 2025 Governance & Audit Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Governance & Audit Committee approved the Internal Audit Strategy and Draft Annual Plan for 2025/26 on 23/04/2025. The plan outlines a risk-based approach to internal audits for the upcoming year.

Full council record

Decision

Approved.

Related Meeting

Swansea Council on April 23, 2025

Supporting Documents

06 1 of 5 Audit Strategy Draft Annual Plan 202526 23-04-25 Final.pdf
06 2 of 5 Appendix 1 - Internal Audit Strategy 202526 Final.pdf
06 3 of 5 Appendix 2 - Draft Plan 202526 Summary Finalv2.pdf
06 4 of 5 Appendix 3 - Draft Plan 202526 inc Scope Finalv2.pdf
06 5 of 5 Appendix 4 - IIA Audit Strategy and Plan 202526.pdf

Details

OutcomeFor Determination
Decision date23 Apr 2025