Agenda item
Internal Audit Plan Coverage - Presentation
- Meeting of Audit and Governance Committee, Thursday, 27th November, 2025 6.00 pm (Item 6.)
- View the background to item 6.
This presentation gives Audit & Governance Committee an overview of the compilation of the Internal Audit Plan and how Internal Audit coverage is determined.
Supporting documents:
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Internal Audit Plan Coverage - Presentation, item 6.
PDF 146 KB -
Appendix 1 - How is Internal Audit Plan Coverage Determined - Presentation, item 6.
PDF 829 KB
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Appendix 2 - High Level Resource Plan example, item 6.
PDF 235 KB
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Appendix 3 - Sources of Information, item 6.
PDF 110 KB
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Appendix 4 - Core Audit Plan example, item 6.
PDF 190 KB
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Appendix 5 - Proposed Annual Plan example, item 6.
PDF 489 KB
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Appendix 6 - BCP Council Assurance Framework, item 6.
PDF 240 KB
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Appendix 7 - Anti-Fraud & Corruption Policy, item 6.
PDF 208 KB