Item 06 Appendix 1
West Dunbartonshire Council · 2 September 2026
Back to Audit Committee — 2 September 2026 and its agenda
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Appendix 1 – Detailed Audit Plan 2026/27 – allocation of resources Outputs Legal entity Area Strategic Accountability Review Planned Days 1 WDC 1 - Audit Housing Housing Capital Budget Setting 25 2 WDC 1 - Audit People & Technology Absence Management 30 3 WDC 1 - Audit People & Technology Overtime 23 4 WDC 1 - Audit People & Technology Use of agencies 25 5 WDC 1 - Audit Resources Budgetary Control 15 6 WDC 1 - Audit Resources Commercial and Industrial Property Rents and Leases 15 7 WDC 1 - Audit Roads & Neighbourhood Services Waste Management Supplier Management 25 8 WDIJB 1 - Audit Integrated Joint Board Care at Home - Delayed Discharge Arrangements 25 9 WDIJB 1 - Audit Integrated Joint Board WDIJB - Strategic Planning and Performance Management Arrangements 20 10 WDC 2 - Regularity DABVJB Valuation Joint Board 2 11 WDC 2 - Regularity Education Education Control Self-Assessment 29 12 WDC 2 - Regularity Regulatory & Regeneration Corporate Purchase Cards – regularity review 20 13 WDC 2 - Regularity Roads & Neighbourhood Services Waste Stock Controls - Bins (In progress) 10 14 WDC 2 - Regularity WDC Annual Audit Report 15 15 WDC 2 - Regularity WDC Annual Governance Statements 15 16 WDC 2 - Regularity WDC Internal Audit Plan 2027/28 15 17 WDC 2 - Regularity WDC Follow Up 20 18 WDIJB 2 - Regularity Integrated Joint Board HSCP Section Payments 25 19 WDC 3 - Consultancy Resources New Finance System 15 20 WDC 3 - Consultancy WDC Posties Park Investigation 5 Total 374
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