IJB Audit Committee - Thursday 15 February 2024, 10:00am - Shetland Islands Council Webcasting
IJB Audit Committee
Thursday, 15th February 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
L Peterson (IJB)
Agenda item :
(a) Welcome and Apologies
Share this agenda point
-
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.
Share this agenda point
Agenda item :
(c) Declaration of Interests
Share this agenda point
Agenda item :
(d) Confirm minutes of meeting held on 30 November 2023
Share this agenda point
Agenda item :
1 Financial Monitoring Report
Share this agenda point
-
Chamber
-
K Williamson (IJB Chief Finance)
-
Chamber
-
K Williamson (IJB Chief Finance)
-
L Peterson (IJB)
-
K Williamson (IJB Chief Finance)
-
Chamber
-
Robbie McGregor (Cllr)
-
Chamber
-
K Williamson (IJB Chief Finance)
-
Chamber
-
L Peterson (IJB)
Agenda item :
2 Internal Audit Review of Delayed Discharges from Hospital
Share this agenda point
-
Chamber
-
L Peterson (IJB)
-
J Robinson (Interim Dir. H&SC)
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
Robbie McGregor (Cllr)
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
L Carroll (IJB)
-
Chamber
-
L Peterson (IJB)
Agenda item :
3 Follow Up Monitoring
Share this agenda point
-
Chamber
-
L Peterson (IJB)
Agenda item :
4 Internal Audit Update
Share this agenda point
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
J Robinson (Interim Dir. H&SC)
-
L Peterson (IJB)
Agenda item :
5 Internal Audit Plan 2024/25
Share this agenda point
-
Chamber
-
L Peterson (IJB)
-
Robbie McGregor (Cllr)
-
L Peterson (IJB)
-
Robbie McGregor (Cllr)
-
D Morgan (Chief Social Work)
-
Chamber
-
L Peterson (IJB)
Agenda item :
6 CIPFA Audit Committee Guidance
Share this agenda point
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
Robbie McGregor (Cllr)
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
J Robinson (Interim Dir. H&SC)
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
L Carroll (IJB)
-
Chamber
-
L Carroll (IJB)
-
Chamber
-
L Peterson (IJB)
-
Chamber
-
J Robinson (Interim Dir. H&SC)
-
L Peterson (IJB)
Agenda item :
7 Business Programme and Action Tracker 23/24 and 24/25
Share this agenda point
-
Chamber
-
J Robinson (Interim Dir. H&SC)
-
L Peterson (IJB)
-
Webcast Finished
- (a) Welcome and Apologies , opens in new tab
- (d) Confirm minutes of meeting held on 30 November 2023, opens in new tab
- 1 Financial Monitoring Report, opens in new tab
- 2 Internal Audit Review of Delayed Discharges from Hospital, opens in new tab
- 3 Follow Up Monitoring, opens in new tab
- 4 Internal Audit Update, opens in new tab
- 5 Internal Audit Plan 2024/25, opens in new tab
- 6 CIPFA Audit Committee Guidance, opens in new tab
- 7 IJB Audit Committee Business Programme and Action Tracker 23/24 and 24/25, opens in new tab