Decision

Internal Audit Annual Plan Methodology Report.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 5, 2025

Purpose:

Content: For information.

Supporting Documents

08 4b of 5 Appendix 3 - Assurance Map - Updated 07-02-24.pdf
08 2 of 5 Appendix 1 - Internal Audit Annual Planning Process.pdf
08 4a of 5 Appendix 3 - Assurance Map - Guidance.pdf
08 3 of 5 Appendix 2 - Audit Plan Against Corporate Priorities.pdf
08 1 of 5 Audit Plan 202526 Methodology Report 05-03-05 Final.pdf
08 5 of 5 Appendix 4 - IIA Screening Report - Plan Methodology 202526.pdf

Related Meeting

Swansea Council on March 5, 2025