Internal Audit Monitoring Report - Q2 2025/26.

December 10, 2025 Governance & Audit Committee (Committee) Approved View on council website

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Summary

...to approve the recommendations made in the Internal Audit Monitoring Report for Quarter 2 of 2025/26, which detailed the findings of 21 finalized audits, all of which received either a high or substantial assurance level, and where all 158 audit recommendations were agreed to by management.

Full council record
Content

For information.

Related Meeting

Swansea Council on December 10, 2025

Supporting Documents

05 2 of 6 - Appendix A - Q2 202526 Monitoring Report.pdf
05 4 of 6 - Copy of Appendix 2 - Audit Scope Q2 202526.pdf
05 5 of 6 - Appendix 3 - Internal Audit Annual Plan 202526 status at 30-09-25.pdf
05 6 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q2 202526.pdf
05 1 of 6 - Cover Report - Q2 Monitoring Report 202526.pdf
05 3 of 6 - Copy of Appendix 1 - Audits Finalised Q2 202526.pdf

Details

OutcomeRecommendations Approved
Decision date10 Dec 2025