Integration Joint Board Audit Committee - Wednesday 12 November 2025, 10:00am - Shetland Islands Council Webcasting
Integration Joint Board Audit Committee
Wednesday, 12th November 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
(b) Ruling under Standing Order 5.6
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Chamber
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L Geddes (Committee Officer)
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Chamber
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L Peterson (IJB)
Agenda item :
(c) Declaration of Interests.
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Agenda item :
(d) Confirm minutes of meeting held on 14 May 2025.
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Agenda item :
1 Annual Audit Report on the 2023/24 Audit for the Integration Joint Board
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K Williamson (IJB Chief Finance)
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Chamber
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K Williamson (IJB Chief Finance)
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Chamber
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R Browne (Audit Director)
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L Peterson (IJB)
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Chamber
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K Williamson (IJB Chief Finance)
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L Peterson (IJB)
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Chamber
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L Carroll (IJB)
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Chamber
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L Peterson (IJB)
Agenda item :
2 Financial Monitoring Report to 30 September 2025
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K Williamson (IJB Chief Finance)
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L Peterson (IJB)
Agenda item :
3 Internal Audit Reports Issued
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Chamber
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J McCallum (Internal Audit)
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L Peterson (IJB)
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J McCallum (Internal Audit)
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L Peterson (IJB)
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Chamber
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J Robinson (Dir. H&SC)
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L Peterson (IJB)
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Chamber
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J McCallum (Internal Audit)
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Chamber
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L Peterson (IJB)
Agenda item :
4 Internal Audit Update
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Chamber
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J McCallum (Internal Audit)
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L Peterson (IJB)
Agenda item :
5 Follow Up Monitoring Report
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Chamber
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J McCallum (Internal Audit)
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L Peterson (IJB)
Agenda item :
6 Risk Register Update
- (a) Welcome and Apologies, opens in new tab
- (d) Confirm minutes of meeting held on 14 May 2025., opens in new tab
- 1 Annual Audit Report on the 2023/24 Audit for the Integration Joint Board, opens in new tab
- 2 Financial Monitoring Report to 30 September 2025, opens in new tab
- 3 Internal Audit Reports Issued, opens in new tab
- 4 Internal Audit Update, opens in new tab
- 5 Follow Up Monitoring Report, opens in new tab
- 6 Risk Register Update, opens in new tab
- 7 IJB Audit Committee Business Programme and Action Tracker 2025/26, opens in new tab