Decision

Internal Audit Monitoring Report Quarter 2 - 2024/25.

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 27, 2024

Purpose:

Content: Approved.

Supporting Documents

04 3 of 6 - Copy of Appendix 2 - Audit Scope Q2.pdf
04 1 of 6 - Q2 202324 Monitoring Report - Committee Meeting 27-11-24 Final.pdf
04 2 of 6 - Copy of Appendix 1 - Audits Finalised Q2 003.pdf
04 5 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q2.pdf
04 6 of 6 - Appendix 5 - IIA screening form Q2.pdf
04 4 of 6 - Appendix 3 - Internal Audit Annual Plan 202425 status at 30-09-24.pdf

Related Meeting

Swansea Council on November 27, 2024