Internal Audit Strategy & Draft Annual Plan 2025/26.

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

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