Item 6 Appendix 1 - Internal Audit Plan 2024-2025 – Progress to 31 July 2025

West Dunbartonshire Council · 24 September 2025
Back to Audit Committee — 24 September 2025 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

Page 1

2024-2025 Internal Audit Annual Audit Plan – Progress to 31 July 2025 Appendix 1
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 Deferred to future audit plan.
Corporate Procurement  
Regularity Audits
Payroll High Earners – Quarterly Review Quarterly 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 2024/25 audit plan is complete.
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.