Paula O'Connor
Activity Timeline
Meetings Attended Note this may include planned future meetings.
17 meetings · Page 1 of 4
Decisions from Meetings
132 decisions · Page 25 of 27
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: 17
Average per Month: 0.7
Decisions Recorded: 132