Internal Audit Monitoring Report - Quarter 1 2024/25.

September 4, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For Information.

Related Meeting

Swansea Council on September 4, 2024

Supporting Documents

07 6 of 7 - Copy of Appendix 5 - High Substantial Q1 Recs Not Implemented.pdf
07 3 of 7 - Copy of Appendix 2 - Audit Scope Q1.pdf
07 4 of 7 - Appendix 3 - Internal Audit Annual Plan 202425 status at 30-06-24.pdf
07 5 of 7 - Copy of Appendix 4 - High Substantial Follow Up Results Q1.pdf
07 1 of 7 - Q1 202324 Monitoring Report - Committee Meeting 04-09-24.pdf
07 2 of 7 - Copy of Appendix 1 - Audits Finalised Q1.pdf
07 7 of 7 - Appendix 6 - IIA screening form Q1.pdf

Details

OutcomeRecommendations Approved
Decision date4 Sep 2024