Decision

Internal Audit Monitoring Report Q4 - 2024/25.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 11, 2025

Purpose:

Content: For Information.

Supporting Documents

10 3 of 6 - Copy of Appendix 1 - Audits Finalised Q4 final.pdf
10 1 of 6 - Cover Report - Q4 Monitoring Report 24-25.pdf
10 2 of 6 - Q4 202425 Monitoring Report - Committee Meeting 11-06-25.pdf
10 4 of 6 - Copy of Appendix 2 - Audit Scope Q4 final.pdf
10 5 of 6 - Appendix 3 - Internal Audit Annual Plan 202425 status at 31-03-25.pdf
10 6 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q4.pdf

Related Meeting

Swansea Council on June 11, 2025