Issue - meetings

Internal Audit Plan Coverage - Presentation

This presentation gives Audit & Governance Committee an overview of the compilation of the Internal Audit Plan and how Internal Audit coverage is determined.

Additional documents:

Appendix 1 - How is Internal Audit Plan Coverage Determined - Presentation, item 6. PDF 829 KB
Appendix 2 - High Level Resource Plan example, item 6. PDF 235 KB
Appendix 3 - Sources of Information, item 6. PDF 110 KB
Appendix 4 - Core Audit Plan example, item 6. PDF 190 KB
Appendix 5 - Proposed Annual Plan example, item 6. PDF 489 KB
Appendix 6 - BCP Council Assurance Framework, item 6. PDF 240 KB
Appendix 7 - Anti-Fraud & Corruption Policy, item 6. PDF 208 KB

Issue - meetings

Internal Audit Plan Coverage - Presentation

Meeting: 27/11/2025 - Audit and Governance Committee (Item 6.)