Appendix 1 Overview of Annual Audit Plan , item 67. PDF 52 KB
Appendix 1 Overview of Annual Audit Plan , item 67. PDF 52 KB
Appendix 1 Overview of Annual Audit Plan , item 67. PDF 52 KB
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<strong>Audit</strong> No. Description <strong>of</strong> <strong>Audit</strong> Frequency <strong>of</strong><br />
<strong>Audit</strong> Coverage<br />
Original <strong>Plan</strong>ned<br />
Days<br />
Revised<br />
Days<br />
<strong>Plan</strong>ned<br />
Days<br />
Delivered<br />
Original<br />
Scheduling<br />
Status<br />
Assurance<br />
Level<br />
applicable<br />
Summary Report<br />
Details presented to<br />
Members<br />
EXTRA WORK REQUESTED<br />
BRK/13/15 Anglia Revenues and Benefits<br />
Partnership Governance<br />
<strong>Annual</strong> 0 8 February /<br />
March<br />
A 12-day audit had been envisaged<br />
with costs shared between the 4 client<br />
authorities served by the Anglia<br />
Revenues and Benefits Partnership,<br />
hence 3 days were shown in the <strong>Audit</strong><br />
<strong>Plan</strong> as Breckland's contribution.<br />
However, other partners have now<br />
deferred to Breckland to assume full<br />
responsibility for the work as ARP's<br />
Host Authority, recognising that audit<br />
outcomes will inform the Small Bodies<br />
<strong>Annual</strong> Return for the Partnership.<br />
TOTAL OF EXTRA WORK UNDERTAKEN<br />
0 8 0 0%<br />
AMENDED TOTAL PLANNED WORK BY BRECKLAND INTERNAL<br />
AUDITORS<br />
192 200 83 41.5%<br />
ADDIITONAL ASSURANCE WORK PROVIDED BY THE WEST SUFFOLK<br />
INTERNAL AUDIT PARTNERSHIP<br />
Anglia Revenues and Benefits<br />
Partnership - Housing and Council Tax<br />
Benefit<br />
<strong>Annual</strong> 15.5 15.5 October <strong>Audit</strong> Fieldwork under way<br />
Anglia Revenues and Benefits<br />
Partnership - Council Tax<br />
Anglia Revenues and Benefits<br />
Partnership - National Non Domestic<br />
Rates<br />
Anglia Revenues and Benefits<br />
Partnership Governance<br />
<strong>Annual</strong> 12 12 October <strong>Audit</strong> Fieldwork under way<br />
<strong>Annual</strong> 12 12 October <strong>Audit</strong> Fieldwork under way<br />
<strong>Annual</strong> 3 0 0 February /<br />
March<br />
42.5 39.5 0 0%<br />
<strong>Audit</strong> now to be undertaken by<br />
Breckland <strong>Audit</strong>ors as per explanation<br />
above.<br />
GRAND WORK TOTAL<br />
234.5 239.5 83 34.7%
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