Item 5 Appendix 1 - Internal Audit Plan 2024-25 - Progress to 30 April 2025
West Dunbartonshire Council · 11 June 2025
Back to Audit Committee — 11 June 2025 and its agenda
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2024-2025 Internal Audit Annual Audit Plan – Progress to 30 April 2025 Audit/Status Not Started Planning Fieldwork Fieldwork Complete Draft Report Final Report Date Reported to Audit Committee Risk-Based Reviews Void Management ✓ ✓ ✓ ✓ ✓ June 2025 Housing Repairs and Maintenance ✓ ✓ ✓ ✓ ✓ June 2025 Budgetary Control ✓ Participatory Budgeting ✓ Corporate Procurement ✓ Regularity Audits Payroll High Earners – Quarterly Review 2024-25 exercise is underway. Residential Care Homes – Overtime Not started. Other Work Integration Joint Board – Internal Audit Service The 2024/25 audit plan is complete. Valuation Joint Board – Internal Audit Service The 2024/25 audit plan is complete. Leisure Trust – Internal Audit Service The planning for the 2024/25 audit is underway. 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. Item 5 Appendix 1
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