Decision

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

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 5, 2025

Purpose:

Content: Noted.

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

Related Meeting

Swansea Council on March 5, 2025