Item 5 Appendix 1 - Internal Audit Plan 2023-2024 - Progress to 24 January 2024
West Dunbartonshire Council · 21 February 2024
Back to Audit Committee — 21 February 2024 and its agenda
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2023-2024 Internal Audit Annual Audit Plan – Progress to 24 January 2024 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 ✓ ✓ ✓ ✓ ✓ February 2024 Participatory Budgeting ✓ June 2024 Attendance Management ✓ ✓ ✓ ✓ June 2024 Commercial Waste ✓ June 2024 FM Cleaning – Stock Control ✓ ✓ ✓ ✓ June 2024 FM Catering – Stock Control ✓ ✓ ✓ ✓ ✓ February 2024 Corporate Procurement ✓ ✓ June 2024 Value for Money Reviews Void Repairs and Maintenance ✓ ✓ June 2024 Property Repairs and Maintenance ✓ ✓ June 2024 Limited Scope Financial System Reviews Debt Recovery ✓ ✓ June 2024 Project Assurance Review Learning Disability Service – Service Redesign ✓ June 2024 Regularity Audits Education CSA ✓ ✓ June 2024 Payroll High Earners – Quarterly Review ✓ ✓ June 2024 HSCP - Imprest Accounts ✓ ✓ ✓ ✓ ✓ December 2023 Advisory Reviews UK Shared Prosperity Fund Planning underway. Roads – Route Optimisation Not yet started. Finance/HR Establishment Controls Audit advice and support provided to working group. Other Work Integration Joint Board – Internal Audit Service The internal audit annual plan for 2023/24 audit plan is underway with one review finalised and the other review at fieldwork stage. Valuation Joint Board – Internal Audit Service Planning for the 2023/24 audit has not started. Leisure Trust – Internal Audit Service Fieldwork for the 2023/24 audit is underway. National Fraud Initiative Matches for the 2022/23 Exercise have been received and investigations are underway. 2022/2023 Audit Plan Completion There were 3 reviews finalised in 2023/24. Item 5 Appendix 1
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