The Council is required to carry out, at least once a year, a review of the effectiveness of its internal control systems. The review of internal control is published in the Annual Governance Statement which under the Accounts and Audit (Wales) Regulations 2014 must be considered by the Council as a whole.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 19/08/2016
Decision due: 22 Sep 2016 by Council
Lead member: Cabinet Member - Economy, Finance and Strategy (Leader)
Lead director: Section 151 Officer
Contact: Paul Beynon, Chief Auditor Email: paul.beynon@swansea.gov.uk Email: paul.beynon2@swansea.gov.uk.