Item 5 - Appendix 3
West Dunbartonshire Council · 8 June 2023
Back to Audit Committee — 8 June 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Key Performance Indicators – 2022/23 Measure Description Actual Target 1. Draft Report Percentage of draft reports issued within 3 weeks of completion of fieldwork. 92% 80% 2. Final Report Percentage of final reports issued within 2 weeks of draft report. 54%(1) 100% 3. Audit Plan Delivery Percentage of audits completed versus planned. 80% 85% 4. Audit Budget Percentage of audits completed within budgeted days. 77% 80% 5. Audit Recommendations Percentage of audit recommendations agreed. 100% 90% 6. Action Plan Follow Up Percentage of action plans followed up – Internal and External Audit. 100% 100% 7. Customer Feedback Percentage of respondents who rated the overall quality of internal audit as satisfactory or above. 100% 100% 8. NFI recommended matches Percentage of National Fraud Initiative recommended matches investigated within timescales. 100% 100% 9. DWP liaison Percentage of cases referred to/ actioned for DWP within DWP timescales. 100% 100% 10. Staff compliance with CPD Number of training hours undertaken to support CPD 100 100 11. Management engagement Number of meetings with CMT and senior management as appropriate 3 per quarter 1 per quarter (1) Delays were experienced in finalising some audit reports due to officer capacity in some services. APPENDIX 3