Item 9 Appendix 1 - Internal Audit Annual Report to 31 March 2025
West Dunbartonshire Council · 11 June 2025
Back to Audit Committee — 11 June 2025 and its agenda
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Audit Plan 2024/25: Completed Audits Report Title Status Findings Control Environment Opinion Red Amber Green Risk Based Reviews 2023/24 Audit Plan Commercial Waste Income Billing and Collection Final Report 0 3 3 Satisfactory Debt Recovery Final Report 0 1 2 Satisfactory UK Shared Prosperity Fund Final Report 0 3 1 Satisfactory 2024/25 Audit Plan Housing Repairs and Maintenance Final Report 2 11 3 Requires Improvement Void Management Final Report 0 4 4 Satisfactory Participatory Budgeting Planning N/A N/A N/A N/A Budgetary Control Planning N/A N/A N/A N/A Corporate Procurement Planning N/A N/A N/A N/A Regularity Audits High Earners – Quarterly check Fieldwork is underway. Residential Care Homes – Overtime Planning is underway. Other Work IJB Internal Audit Service 2024/25 Audit Plan – complete. Valuation Joint Board 2024/25 Audit Plan - complete. WD Leisure Trust 2024/25 Audit Plan – Planning is underway. Council Tax Refunds – Assurance Review Review complete. No significant issues arising. Posties Park – Post Project Review Fieldwork is underway. Item 9 Appendix 1
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