Decision

Finance Directorate: Internal Control Environment 2024-2025. (Ben Smith)

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

09 2 of 4 - Appendix A - Finance Risks31 July 24.pdf
09 1 of 4 - Internal Control Finance 2024.pdf
09 3 of 4 - Appendix B - Assurance Map - Updated 26-07-24.pdf
09 4 of 4 - Appendix C_IIA_screening_form Finance Directorate control env 24.pdf

Related Meeting

Swansea Council on September 4, 2024