Decision

Internal Audit Monitoring Report - Quarter 1 2024/25.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 4, 2024

Purpose:

Content: For Information.

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

Related Meeting

Swansea Council on September 4, 2024