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