Issue details
Internal Audit Annual Plan 2018/19 - Monitoring Report for the Period 1 January 2019 to 31 March 2019.
Internal Audit Monitoring Report Q4 2018/19.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 11 Jun 2019 by Governance & Audit Committee
Contact: Simon Cockings, Chief Auditor Email: Simon.Cockings@swansea.gov.uk.
Agenda items
- 11/06/2019 - Governance & Audit Committee Internal Audit Annual Plan 2018/19 - Monitoring Report for the Period 1 January 2019 to 31 March 2019. 11/06/2019