Item 5 - Appendix 1
West Dunbartonshire Council · 9 August 2023
Back to Audit Committee — 9 August 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
2023-2024 Internal Audit Annual Audit Plan – Progress to 18 July 2023 2023-24 Plan Audit/Status Not Started Planning Fieldwork Fieldwork Complete Draft Report Final Report Date Reported to Audit Committee Risk-Based Reviews Corporate Complaints ✓ ✓ December 2023 Participatory Budgeting ✓ June 2024 Attendance Management ✓ December 2023 Commercial Waste ✓ June 2024 FM Cleaning – Stock Control ✓ December 2023 FM Catering – Stock Control ✓ February 2024 Corporate Procurement ✓ June 2024 Value for Money Reviews Void Repairs and Maintenance ✓ ✓ December 2023 Property Repairs and Maintenance ✓ ✓ December 2023 Limited Scope Financial System Reviews Debt Recovery ✓ February 2024 Project Assurance Review Learning Disability Service – Service Redesign ✓ February 2024 Regularity Audits Education CSA ✓ February 2024 Payroll High Earners – Quarterly Review ✓ June 2024 HSCP - Imprest Accounts ✓ February 2024 Advisory Reviews UK Shared Prosperity Fund ✓ February 2024 Roads – Route Optimisation ✓ December 2023 Finance/HR Establishment Controls ✓ ✓ February 2024 Other Work Integration Joint Board – Internal Audit Service The internal audit annual plan for 2022/23 is almost complete. Progress updates are provided to the HSCP Board Audit & Performance Committee. Planning for the 2023/24 audit has now started. Valuation Joint Board – Internal Audit Service The 2022/23 audit is complete. Planning for the 2023/24 audit has not started. Leisure Trust – Internal Audit Service The 2022/23 audit is complete. Planning for the 2023/24 audit has not started. National Fraud Initiative Matches for the 2022/23 Exercise have been received and investigations are underway. 2022/2023 Audit Plan Completion There are 3 audits being finalised in 2023/24. Two audits are at draft report stage; one audit is at fieldwork stage. APPENDIX 1