To provide Audit & Governance Committee
with an overview of the production of the Internal Audit Plan and
how audits are selected for the annual audit plan, to facilitate
Audit & Governance Committee review and approval of the
Internal Audit Plan.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 27 Nov 2025 by Audit and Governance Committee
Lead member: Deputy Leader of the Council, Vice-Chair of Cabinet and Cabinet Member for Finance
Lead director: Chief Executive
Contact: Ruth Hodges, Audit Manager - Financial Services Email: ruth.hodges@bcpcouncil.gov.uk.