IJB Audit Committee - Thursday 15 February 2024, 10:00am - Shetland Islands Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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L Peterson (IJB)
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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Agenda item :
(c) Declaration of Interests
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Agenda item :
(d) Confirm minutes of meeting held on 30 November 2023
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Agenda item :
1 Financial Monitoring Report
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Chamber
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K Williamson (IJB Chief Finance)
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Chamber
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K Williamson (IJB Chief Finance)
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L Peterson (IJB)
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K Williamson (IJB Chief Finance)
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Chamber
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Robbie McGregor (Cllr)
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Chamber
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K Williamson (IJB Chief Finance)
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Chamber
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L Peterson (IJB)
Agenda item :
2 Internal Audit Review of Delayed Discharges from Hospital
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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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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 Carroll (IJB)
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Chamber
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L Peterson (IJB)
Agenda item :
3 Follow Up Monitoring
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Chamber
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L Peterson (IJB)
Agenda item :
4 Internal Audit Update
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Chamber
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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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L Peterson (IJB)
Agenda item :
5 Internal Audit Plan 2024/25
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Chamber
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L Peterson (IJB)
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Robbie McGregor (Cllr)
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L Peterson (IJB)
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Robbie McGregor (Cllr)
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D Morgan (Chief Social Work)
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Chamber
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L Peterson (IJB)
Agenda item :
6 CIPFA Audit Committee Guidance
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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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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 Carroll (IJB)
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Chamber
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L Carroll (IJB)
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Chamber
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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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L Peterson (IJB)
Agenda item :
7 Business Programme and Action Tracker 23/24 and 24/25
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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 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