Item 5 Appendix 1 - Internal Audit Plan 2024-25 - Progress to 31 December 2024

West Dunbartonshire Council · 19 February 2025
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2024-2025 Internal Audit Annual Audit Plan – Progress to 31 December 2024 Appendix 1
Audit/Status Not
Started
Planning Fieldwork Fieldwork
Complete
Draft
Report
Final
Report
Date Reported to
Audit Committee
Risk-Based Reviews
Void Management   
Housing Repairs and Maintenance   
Budgetary Control 
Participatory Budgeting 
Corporate Procurement 
Regularity Audits
Payroll High Earners – Quarterly Review 2024-25 quarterly exercise is underway.
Residential Care Homes – Overtime Not started
Other Work
Integration Joint Board – Internal Audit Service The fieldwork for the 2024/25 audit plan is underway.
Valuation Joint Board – Internal Audit Service The planning for the 2024/25 audit is underway.
Leisure Trust – Internal Audit Service The planning for the 2024/25 audit has not yet started.
National Fraud Initiative Matches for the 2024 Exercise have now been received and investigations are underway. 
Completion of 23/24 Audit Plan Audits Completed: Debt Recovery; UK Shared Prosperity Fund; Commercial Waste Income
Billing and Collection.