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Website URL : http://www.swansea.gov.uk/index.cfm?articleid=619
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Agenda

Venue: Council Chamber - Guildhall, Swansea. View directions

Contact: Democratic Services: - 636923 

Items
No. Item

1.

Apologies for Absence.

2.

Disclosures of Personal and Prejudicial Interests.

3.

Minutes. pdf icon PDF 146 KB

To approve & sign the Minutes of the previous meeting(s) as a correct record.

4.

Wales Audit Office Proposals for Improvement 6 Monthly Update Report. (For Information) pdf icon PDF 98 KB

Additional documents:

5.

Overview of the Overall Status of Risk Report Q3 2018/19. (For Information) pdf icon PDF 96 KB

Additional documents:

6.

Wales Audit Office - Audit Committee Update Report February 2019. pdf icon PDF 165 KB

7.

Internal Audit Monitoring Report Q3 2018/19. pdf icon PDF 130 KB

Additional documents:

8.

Internal Audit Annual Plan Methodology Report 2019/20. pdf icon PDF 157 KB

Additional documents:

9.

Wales Audit Office - 'Overview and Scrutiny: Fit for the future? - City and County of Swansea Council' and Associated Action Plan. (For Information) pdf icon PDF 243 KB

Additional documents:

10.

Audit Committee Action Tracker Report. (For Information) pdf icon PDF 138 KB

11.

Audit Committee Work Plan. (For Information) pdf icon PDF 103 KB

Additional documents:

 

Contacts:
© 2011 City and County of Swansea
Civic Centre, Oystermouth Road, Swansea. SA1 3SN. Tel: 01792 636000 Fax: 01792 636340