Audit Committee - Tuesday 27 June 2023, 10:00am - Shetland Islands Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Catherine Hughson (Cllr)
Agenda item :
(a) Hold circular calling meeting as read.
Agenda item :
(b) Apologies for absence, if any.
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Agenda item :
(c) Declarations of interest.
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Agenda item :
(d) Confirm minutes of meeting held on 15 May 2023
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Agenda item :
1 Code of Corporate Governance - Annual Review
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J Riise (Exc Mgr G&L)
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Catherine Hughson (Cllr)
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Chamber
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Moraig Lyall (Cllr)
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Chamber
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J Riise (Exc Mgr G&L)
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Chamber
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Stephen Leask (Cllr)
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J Riise (Exc Mgr G&L)
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Stephen Leask (Cllr)
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J Riise (Exc Mgr G&L)
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Stephen Leask (Cllr)
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Chamber
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Catherine Hughson (Cllr)
Agenda item :
2 Annual Governance Statement 2022/23
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Chamber
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P Fraser (Ex Mgr - Finance)
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Chamber
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Catherine Hughson (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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P Fraser (Ex Mgr - Finance)
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Stephen Leask (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Chamber
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Catherine Hughson (Cllr)
Agenda item :
3 CIPFA Audit Committee Guidance Report
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Catherine Hughson (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Moraig Lyall (Cllr)
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Catherine Hughson (Cllr)
Agenda item :
4 Internal Audit Annual Report 2022/23
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J Campbell (Internal Audit)
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Chamber
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Catherine Hughson (Cllr)
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Chamber
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Catherine Hughson (Cllr)
Agenda item :
5 Internal Audit Summary Report
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D Black (Internal Audit)
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Catherine Hughson (Cllr)
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Moraig Lyall (Cllr)
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Catherine Hughson (Cllr)
Agenda item :
6 Follow Up Monitoring Report
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Chamber
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D Black (Internal Audit)
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Catherine Hughson (Cllr)
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Stephen Leask (Cllr)
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Chamber
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D Black (Internal Audit)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Chamber
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Cecil Smith (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Webcast Finished
- (a) Hold circular calling meeting as read., opens in new tab
- (d) Confirm minutes of meeting held on 15 May 2023, opens in new tab
- 1 Code of Corporate Governance - Annual Review, opens in new tab
- 2 Annual Governance Statement 2022/23, opens in new tab
- 3 CIPFA Audit Committee Guidance Report, opens in new tab
- 4 Internal Audit Annual Report 2022/23, opens in new tab
- 5 Internal Audit Summary Report, opens in new tab
- 6 Follow Up Monitoring Report, opens in new tab