Internal Audit Monitoring Report – Q1 2026/27.

September 2, 2026 Governance & Audit Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Governance & Audit Committee of Swansea Council noted the Internal Audit Monitoring Report for Q1 2026/27 on 02 September 2026. The committee received a summary of audits finalised during the period, including assurance levels and recommendations made and agreed. All 99 recommendations made were agreed by management.

Full council record

Decision

Noted.  

Supporting Documents

04 2 of 7 - Appendix A - Q1 202627 Monitoring Report Redacted.pdf
04 3 of 7 Appendix 1 - Audit Finalised Q1 20262027 redacted.pdf
04 4 of 7 - Appendix 2 - Audit Scope Q1 202627 Redacted.pdf
04 7 of 7 - Appendix 5 - High Substantial Q1 Recs Not Implemented.pdf
04 6 of 7 - Appendix 4 - High Substantial Follow Up Results Q1 202627.pdf
04 5 of 7 - Appendix 3 - Internal Audit Annual Plan 202627 status at 30-06-26.pdf
04 1 of 7 - Q1 Monitoring Report 202627.pdf

Details

OutcomeRecommendations Approved
Decision date2 Sep 2026