Internal Audit Monitoring Report Q4 - 2024/25.

June 11, 2025 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For Information.

Related Meeting

Swansea Council on June 11, 2025

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

Details

OutcomeRecommendations Approved
Decision date11 Jun 2025