Finance Directorate: Internal Control Environment 2024-2025. (Ben Smith)

September 4, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For Information.

Related Meeting

Swansea Council on September 4, 2024

Supporting Documents

09 2 of 4 - Appendix A - Finance Risks31 July 24.pdf
09 1 of 4 - Internal Control Finance 2024.pdf
09 3 of 4 - Appendix B - Assurance Map - Updated 26-07-24.pdf
09 4 of 4 - Appendix C_IIA_screening_form Finance Directorate control env 24.pdf

Details

OutcomeRecommendations Approved
Decision date4 Sep 2024