Decision

Internal Audit Monitoring Report - Q2 2025/26.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 10, 2025

Purpose:

Content: For information.

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

Related Meeting

Swansea Council on December 10, 2025