Venue: Multi-Location Meeting - Lilian Hopkin Room, Guildhall / MS Teams. View directions
Contact: Democratic Services: - 636923
2.
Disclosures of Personal and Prejudicial Interests.
www.swansea.gov.uk/disclosuresofinterests
Decision:
None.
3.
Minutes. PDF 146 KB
To approve & sign the Minutes of the previous meeting(s) as a correct record.
Additional documents:
Approved.
4.
Internal Audit Strategy & Draft Annual Plan 2024/25. PDF 183 KB
Noted.
5.
Internal Audit Charter 2024/25. PDF 225 KB
6.
Update on Internal Control Environment - Director of Corporate Services. PDF 213 KB
7.
Audit Wales - City & County of Swansea Annual Audit Summary 2023. PDF 186 KB
8.
Absence Management & Employment of Agency Workers Audits - Update Report. PDF 159 KB
For information.
9.
Risk Management Policy and Framework. PDF 128 KB
10.
Governance & Audit Committee Action Tracker Report. PDF 168 KB
11.
Governance & Audit Committee Work Plan. PDF 118 KB