Audit Committee - Tuesday 14 November 2023, 10:00am - Feedback Tab - Shetland Islands Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Allison Duncan (Cllr)
Agenda item :
(a) Hold circular calling meeting as read.
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Agenda item :
(b) Apologies for absence, if any.
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Allison Duncan (Cllr)
Agenda item :
(c) Declarations of interest.
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Agenda item :
(d) Confirm minutes of meeting held on 19 September 2023.
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Agenda item :
1 Annual Audit Report on the 2022/23 Audit - Shetland Islands Council and Zetland Educational Trust
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P Fraser (Exc Mgr - Finance)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Ian Scott (Cllr)
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P Fraser (Exc Mgr - Finance)
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Chamber
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Ian Scott (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
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Cecil Smith (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
2 Internal Audit Mid-Year Report
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J Campbell (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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J Campbell (Internal Audit)
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Moraig Lyall (Cllr)
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Ian Scott (Cllr)
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J Campbell (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Gary Robinson (Depute Leader)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
3 Internal Audit Summary Report
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D Black (Internal Audit)
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Allison Duncan (Cllr)
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Chamber
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Catherine Hughson (Cllr)
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Chamber
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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D Black (Internal Audit)
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Chamber
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Moraig Lyall (Cllr)
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Chamber
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Ian Scott (Cllr)
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D Black (Internal Audit)
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Chamber
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Ian Scott (Cllr)
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
4 Internal Audit Follow Up Monitoring Report
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Cecil Smith (Cllr)
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Allison Duncan (Cllr)
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Chamber
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Allison Duncan (Cllr)
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C Ferguson (Dir. Corporate)
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
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D Black (Internal Audit)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
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D Black (Internal Audit)
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Chamber
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C Ferguson (Dir. Corporate)
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Chamber
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (Cllr)
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C Ferguson (Dir. Corporate)
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (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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Chamber
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Allison Duncan (Cllr)
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Chamber
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Cecil Smith (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Liz Peterson (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Gary Robinson (Depute Leader)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Liz Peterson (Cllr)
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Chamber
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Cecil Smith (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
5 Whistleblowing Arrangements
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J Campbell (Internal Audit)
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (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 19 September 2023, opens in new tab
- 1 Annual Audit Report on the 2022/23 Audit - Shetland Islands Council and Zetland Educational Trust, opens in new tab
- 2 Internal Audit Mid-Year Report, opens in new tab
- 3 Internal Audit Summary Report, opens in new tab
- 4 Internal Audit Follow Up Monitoring Report, opens in new tab
- 5 Whistleblowing Arrangements, opens in new tab