Item 8 Appendix 1 - Internal Audit Progress Report to 30 April 2026
West Dunbartonshire Council · 10 June 2026
Back to Audit Committee — 10 June 2026 and its agenda
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2025-2026 Internal Audit Annual Audit Plan – Progress to 30 April 2026 Audit/Status Not Started Planning Fieldwork Fieldwork Complete Draft Report Final Report Date Reported to Audit Committee Risk-Based Reviews Budgetary Control ✓ ✓ Care at Home – Delayed Discharge Arrangements ✓ Estates – Commercial and Industrial Properties Rent and Leases ✓ Regularity Audits Payroll High Earners – Quarterly Review Q1-2 completed. Section Payments (HSCP) Not started. Not started. Education Control Self-Assessment Exercise Not started. Corporate Purchase Cards – Quarterly Checks Not started. Other Work Integration Joint Board – Internal Audit Service The 2025/26 audit plan is in progress and expected to be completed May 2026. Valuation Joint Board – Internal Audit Service Not started. Leisure Trust – Internal Audit Service Not started. National Fraud Initiative Matches for the 2024 Exercise is substantially complete. Completion of 24/25 Audit Plan Audits Completed: Void Management and Repairs and Maintenance. Procurement Compliance nearing completion (no significant issues identified to date). ITEM 8 APPENDIX 1
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