This report provides a summary of the recommendations made following the fundamental audits in 2018/19 and identifies whether the agreed recommendations have been implemented.
Decision type: Di-allweddol
Decision status: Recommendations Approved
Anticipated restriction: Agorwch -
Explanation of anticipated restriction:
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Decision due: 10 Dec 2019 by Governance & Audit Committee
Lead member: Cabinet Member - Business Improvement & Performance
Lead director: Section 151 Officer
Contact: Simon Cockings, Chief Auditor Email: simon.cockings@swansea.gov.uk Email: Simon.Cockings@swansea.gov.uk.