Debbie Smith
Council: Swansea
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
85 meetings · Page 1 of 17
Decisions from Meetings
177 decisions · Page 34 of 36
Internal Audit Monitoring Report - Quarter 1 2024/25.
From: Swansea Council - September 04, 2024
Recommendations Approved
Draft Statement of Accounts 2023-2024. (Ben Smith)
From: Swansea Council - September 04, 2024
Recommendations Approved
Governance & Audit Committee Work Plan.
From: Swansea Council - September 04, 2024
Recommendations Approved
Finance Directorate: Internal Control Environment 2024-2025. (Ben Smith)
From: Swansea Council - September 04, 2024
Recommendations Approved
Internal Audit Section - Fraud Function Annual Report for 2023/2024.
From: Swansea Council - September 04, 2024
Recommendations Approved
Summary
Meetings Attended: 85
Average per Month: 3.7
Decisions Recorded: 177