Decision

Internal Audit Strategy & Draft Annual Plan 2025/26.

Decision Maker: Governance & Audit Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: April 23, 2025

Purpose:

Content: Approved.

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

Related Meeting

Swansea Council on April 23, 2025