Audit Committee - Tuesday 25 June 2024, 10:00am - Shetland Islands Council Webcasting
Audit Committee
Tuesday, 25th June 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Chamber
Agenda item :
(a) Hold circular calling meeting as read.
Agenda item :
(b) Apologies for absence, if any.
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Agenda item :
(c) Declarations of interest.
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Agenda item :
1 Annual Governance Statement 2023/24
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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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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
Agenda item :
2 Internal Audit Annual Report 2023/24
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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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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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Moraig Lyall (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Moraig Lyall (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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J Campbell (Internal Audit)
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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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C Ferguson (Dir. Corporate)
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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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J Campbell (Internal Audit)
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Chamber
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
Agenda item :
3 Internal Audit - Follow Up Monitoring
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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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Chamber
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Allison Duncan (Cllr)
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Chamber
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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)
Agenda item :
4 Audit Committee Business Programme
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C Ferguson (Dir. Corporate)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
5 Internal Audit Summary Report
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Chamber
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D Black (Internal Audit)
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Allison Duncan (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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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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D Black (Internal Audit)
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Chamber
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Liz Peterson (Cllr)
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Allison Duncan (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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C Ferguson (Dir. Corporate)
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Stephen Leask (Cllr)
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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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D Black (Internal Audit)
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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
- 1 Annual Governance Statement 2023/24, opens in new tab
- 2 Internal Audit Annual Report 2023/24, opens in new tab
- 3 Internal Audit - Follow Up Monitoring, opens in new tab
- 4 Audit Committee Business Programme, opens in new tab
- 5 Internal Audit Summary Report, opens in new tab