IJB Audit Committee - Thursday 30 November 2023, 10:00am - Shetland Islands Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chamber
Agenda item :
(a) Welcome and Apologies
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L Peterson (IJB)
Agenda item :
(b) Ruling under Standing Order 5.6, in relation to online participation to allow members of the IJB and officers to attend remotely.
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Chamber
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L Malcolmson (Committee Officer)
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Chamber
Agenda item :
(c) Declaration of Interests
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L Peterson (IJB)
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L Malcolmson (Committee Officer)
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Chamber
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L Peterson (IJB)
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Chamber
Agenda item :
(d) Confirm minutes of meeting held on i) 4 May 2023 and ii) 29 June 2023.
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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Chamber
Agenda item :
1 Annual Audit Report on the 2022/23 Audit
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L Peterson (IJB)
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Chamber
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J Robinson (Interim Dir. H&SC)
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Chamber
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L Peterson (IJB)
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Robbie McGregor (Cllr)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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Chamber
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Robbie McGregor (Cllr)
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Chamber
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L Peterson (IJB)
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J Robinson (Interim Dir. H&SC)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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Chamber
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Robbie McGregor (Cllr)
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L Peterson (IJB)
Agenda item :
4 External Audit Report - Care Inspectorate Reports
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Robbie McGregor (Cllr)
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Chamber
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C Scott (Exc Mgr Adult Svs)
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L Peterson (IJB)
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C Scott (Exc Mgr Adult Svs)
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Chamber
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L Peterson (IJB)
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Chamber
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K Hubbard (IJB)
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L Peterson (IJB)
Agenda item :
2 Financial Monitoring Report to 30 September 2023
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Chamber
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J Robinson (Interim Dir. H&SC)
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Chamber
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L Peterson (IJB)
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Chamber
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Robbie McGregor (Cllr)
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Chamber
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J Robinson (Interim Dir. H&SC)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
Agenda item :
3 Shetland IJB Self-Assessment 2022/23 and Skills Audit
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Chamber
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P Shead (Bus. Support Officer)
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Chamber
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
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P Shead (Bus. Support Officer)
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Chamber
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J Robinson (Interim Dir. H&SC)
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L Peterson (IJB)
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K Hubbard (IJB)
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L Peterson (IJB)
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Chamber
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L Peterson (IJB)
Agenda item :
5 Shetland Integration Joint Board Risk Register Update
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Chamber
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J Robinson (Interim Dir. H&SC)
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L Peterson (IJB)
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K Hubbard (IJB)
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J Robinson (Interim Dir. H&SC)
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Chamber
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L Peterson (IJB)
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J Robinson (Interim Dir. H&SC)
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L Peterson (IJB)
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Chamber
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J Robinson (Interim Dir. H&SC)
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Chamber
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J Robinson (Interim Dir. H&SC)
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L Peterson (IJB)
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K Hubbard (IJB)
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J Robinson (Interim Dir. H&SC)
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Chamber
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L Peterson (IJB)
Agenda item :
6 IJB Audit Committee Business Programme and Action Tracker 2023/24
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Chamber
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J Robinson (Interim Dir. H&SC)
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L Peterson (IJB)
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Webcast Finished
- (a) Welcome and Apologies, opens in new tab
- (d) Confirm minutes of meeting held on i) 4 May 2023 and ii) 29 June 2023., opens in new tab
- 1 Annual Audit Report on the 2022/23 Audit - for the Integration Joint Board, opens in new tab
- 2 Financial Monitoring Report to 30 September 2023, opens in new tab
- 3 Shetland IJB Self-Assessment 2022/23 and Skills Audit, opens in new tab
- 4 External Audit Report - Care Inspectorate Reports , opens in new tab
- 5 Shetland Integration Joint Board Risk Register Update , opens in new tab
- 6 IJB Audit Committee Business Programme and Action Tracker 2023/24, opens in new tab