Decision

Place: Internal Control Environment 2024/25.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 22, 2025

Purpose:

Content: For information.

Supporting Documents

05 2 of 2 - App A - IIA Screening - Place Internal Control - GA Committee Jan 25.pdf
05 1 of 2 - Place Internal Control Environment Report Jan 24.pdf

Related Meeting

Swansea Council on January 29, 2025