Item 5 Appendix 1 - Internal Audit Plan 2023-24 - Progress to 10 May 2024
West Dunbartonshire Council · 12 June 2024
Back to Audit Committee — 12 June 2024 and its agenda
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2023-2024 Internal Audit Annual Audit Plan – Progress to 10 May 2024 Appendix 1 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 ✓ September 2024 Supporting Employee Attendance ✓ ✓ ✓ ✓ ✓ June 2024 Commercial Waste ✓ ✓ September 2024 FM Cleaning – Stock Control ✓ ✓ ✓ ✓ ✓ June 2024 FM Catering – Stock Control ✓ ✓ ✓ ✓ ✓ February 2024 Corporate Procurement ✓ ✓ ✓ ✓ September 2024 Value for Money Reviews Void Management ✓ ✓ September 2024 Property Repairs and Maintenance ✓ September 2024 Limited Scope Financial System Reviews Debt Recovery ✓ ✓ September 2024 Project Assurance Review Learning Disability Service – Service Redesign ✓ Deferred to future audit plan as project not yet started. Regularity Audits Education CSA ✓ ✓ ✓ ✓ September 2024 Payroll High Earners – Quarterly Review ✓ ✓ ✓ ✓ September 2024 HSCP - Imprest Accounts ✓ ✓ ✓ ✓ ✓ December 2023 Advisory Reviews UK Shared Prosperity Fund Draft Report issued to management for comment. Roads – Route Optimisation No audit input required to date. 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 almost complete with one review finalised and the other review at fieldwork stage. Valuation Joint Board – Internal Audit Service Audit Follow Up completed. Leisure Trust – Internal Audit Service Audit work complete and final report issued. National Fraud Initiative Matches for the 2022/23 Exercise have been received and investigations are ongoing. 2022/2023 Audit Plan C/f Complete.