Decision

Internal Audit Annual Report 2024/25.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 16, 2025

Purpose:

Content: For information.

Supporting Documents

04 2 of 10 - Appendix A - Internal Audit Annual Report 202425.pdf
04 3 of 10 - Appendix 1 - Internal Audit Annual Plan 202425 status at 31-03-25.pdf
04 1 of 10 - Cover Report - Internal Audit Annual Report 24-25.pdf
04 5 of 10 - Copy of Appendix 3 - Performance Indicators 202425v2.pdf
04 4 of 10 - Copy of Appendix 2 - Audits Finalised in 202425.pdf
04 10 of 10 - Appendix 8 - Assurance Levels 202425.pdf
04 7 of 10 - Appendix 5 - GIAS Compliance Summary and Action Plan.pdf
04 6 of 10 - Appendix 4 - PSIAS Compliance External Assessment Report 202425.pdf
04 8 of 10 - Appendix 6 - Code of Practice CMT Action Plan.pdf
04 9 of 10 - Appendix 7 - QAIP 202425v2.pdf

Related Meeting

Swansea Council on July 16, 2025