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

Venue: Committee Room 5, 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 124 KB

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

3a

Urgent Item. pdf icon PDF 33 KB

Additional documents:

4.

Implementation of Internal Audit Recommendations for Disaster Recovery Plan 2017/18. pdf icon PDF 124 KB

5.

Overview of the Overall Status of Risk - Quarter 2 2018/19. pdf icon PDF 106 KB

Additional documents:

6.

Review of Revenue Reserves. pdf icon PDF 168 KB

7.

Trusts & Charities. pdf icon PDF 133 KB

8.

Treasury Management Annual Report 2017/18. pdf icon PDF 291 KB

9.

Senior Management Assurance Statements. pdf icon PDF 102 KB

Additional documents:

10.

Fundamental Audits 2017/18 Recommendation Tracker. pdf icon PDF 113 KB

Additional documents:

11.

Internal and External Audit Recommendation Follow-Up Procedure. pdf icon PDF 120 KB

12.

Internal Audit Annual Plan 2018/19 Monitoring Report for the Period 1 July 2018 to 30 September 2018. pdf icon PDF 133 KB

Additional documents:

13.

Audit Committee Action Tracker. (For Information) pdf icon PDF 135 KB

14.

Audit Committee Work Plan 2018/19. (For Information) pdf icon PDF 102 KB

Additional documents:

15.

Exclusion of the Public. pdf icon PDF 67 KB

16.

Internal Audit on Social Care Contracts - Update at December 2018.

 

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