Audit Committee - Wednesday 28 February 2024, 10:00am - Feedback Tab - Shetland Islands Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chamber
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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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Agenda item :
(c) Declarations of interest.
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Agenda item :
(d) Confirm minutes of meeting held on 14 November 2023
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Agenda item :
1 Risk Assurance Annual Report
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J Jamieson (Snr Risk Mangmt)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Gary Robinson (Depute Leader)
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Ian Scott (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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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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J Jamieson (Snr Risk Mangmt)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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J Jamieson (Snr Risk Mangmt)
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Chamber
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Allison Duncan (Cllr)
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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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J Jamieson (Snr Risk Mangmt)
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Chamber
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Moraig Lyall (Cllr)
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Chamber
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J Jamieson (Snr Risk Mangmt)
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Moraig Lyall (Cllr)
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Chamber
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J Jamieson (Snr Risk Mangmt)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
2 Scottish Household Survey
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Chamber
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J MacLeod (P&I Adviser)
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Chamber
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Allison Duncan (Cllr)
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Liz Peterson (Cllr)
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J MacLeod (P&I Adviser)
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Chamber
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Liz Peterson (Cllr)
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J MacLeod (P&I Adviser)
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Chamber
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Liz Peterson (Cllr)
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Stephen Leask (Cllr)
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J MacLeod (P&I Adviser)
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Stephen Leask (Cllr)
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Chamber
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J MacLeod (P&I Adviser)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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J MacLeod (P&I Adviser)
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Stephen Leask (Cllr)
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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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J MacLeod (P&I Adviser)
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Chamber
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Allison Duncan (Cllr)
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J MacLeod (P&I Adviser)
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Chamber
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Allison Duncan (Cllr)
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J MacLeod (P&I Adviser)
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Chamber
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Allison Duncan (Cllr)
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Catherine Hughson (Cllr)
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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)
Agenda item :
3 Internal Audit - Audit Plan 2024-25
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J Campbell (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
4 Internal Audit Follow-up Monitoring
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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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P Fraser (Exc Mgr - Finance)
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Chamber
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Moraig Lyall (Cllr)
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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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Stephen Leask (Cllr)
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Chamber
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D Black (Internal Audit)
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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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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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P Fraser (Exc Mgr - Finance)
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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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D Black (Internal Audit)
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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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Stephen Leask (Cllr)
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Chamber
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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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Chamber
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Allison Duncan (Cllr)
Agenda item :
5 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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Allison Duncan (Cllr)
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Chamber
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Webcast Finished
- (a) Hold circular calling meeting as read., opens in new tab
- (a) Hold circular calling meeting as read., opens in new tab
- (d) Confirm minutes of meeting held on 14 November 2023, opens in new tab
- 1 Risk Assurance Annual Report, opens in new tab
- 2 Scottish Household Survey, opens in new tab
- 3 Internal Audit - Audit Plan 2024-25, opens in new tab
- 4 Internal Audit Follow-up Monitoring, opens in new tab
- 5 Internal Audit Summary Report, opens in new tab