Audit Committee - Tuesday 12 November 2024, 10:00am - Shetland Islands Council Webcasting
Audit Committee
Tuesday, 12th November 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
(b) Apologies for absence, if any.
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Allison Duncan (Cllr)
Agenda item :
(c) Declarations of interest.
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Agenda item :
(d) Confirm minutes of meeting held on (i) 13 May 2024, and (ii) 25 June 2024.
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Catherine Hughson (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
1 Best Value Thematic Review 2023/24 Workforce Innovation
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C Ferguson (Dir. Corporate)
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R Browne (Audit Director)
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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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R Browne (Audit Director)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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Moraig Lyall (Cllr)
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Chamber
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R Browne (Audit Director)
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Moraig Lyall (Cllr)
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Chamber
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Gary Robinson (Depute Leader)
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Chamber
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R Browne (Audit Director)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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R Browne (Audit Director)
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Stephen Leask (Cllr)
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Chamber
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R Browne (Audit Director)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Ian Scott (Cllr)
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R Browne (Audit Director)
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Chamber
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C Ferguson (Dir. Corporate)
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Ian Scott (Cllr)
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C Ferguson (Dir. Corporate)
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Ian Scott (Cllr)
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Chamber
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C Ferguson (Dir. Corporate)
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Ian Scott (Cllr)
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Chamber
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Allison Duncan (Cllr)
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C Ferguson (Dir. Corporate)
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Allison Duncan (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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Gary Robinson (Depute Leader)
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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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Chamber
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Catherine Hughson (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
2 Best Value Update Report
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C Ferguson (Dir. Corporate)
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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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Gary Robinson (Depute Leader)
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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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Gary Robinson (Depute Leader)
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Chamber
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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
3 Internal Audit Mid-Year Report
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J Campbell (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Catherine Hughson (Cllr)
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Allison Duncan (Cllr)
Agenda item :
4 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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Cecil Smith (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Cecil Smith (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Cecil Smith (Cllr)
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Chamber
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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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Allison Duncan (Cllr)
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Chamber
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Cecil Smith (Cllr)
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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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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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Cecil Smith (Cllr)
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Allison Duncan (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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Catherine Hughson (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)
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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 Council Tax Discounts and Exemptions 2023 Audit Update
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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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Arwed Wenger (Cllr)
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Chamber
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P Fraser (Exc Mgr - Finance)
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Chamber
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Arwed Wenger (Cllr)
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P Fraser (Exc Mgr - Finance)
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Chamber
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Arwed Wenger (Cllr)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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P Fraser (Exc Mgr - Finance)
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Chamber
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Stephen Leask (Cllr)
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Chamber
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P Fraser (Exc Mgr - Finance)
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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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Moraig Lyall (Cllr)
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Chamber
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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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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Allison Duncan (Cllr)
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Chamber
Agenda item :
6 Audit Committee Business Programme 2024-25
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C Ferguson (Dir. Corporate)
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Chamber
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Allison Duncan (Cllr)
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C Ferguson (Dir. Corporate)
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Chamber
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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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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
7 Internal Audit Summary Report
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Stephen Leask (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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Stephen Leask (Cllr)
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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (Cllr)
- (a) Hold circular calling meeting as read., opens in new tab
- (d) Confirm minutes of meeting held on (i) 13 May 2024, and (ii) 25 June 2024., opens in new tab
- 1 Best Value Thematic Review 2023/24 Workforce Innovation, opens in new tab
- 2 Best Value Update Report, opens in new tab
- 3 Internal Audit Mid-Year Report, opens in new tab
- 4 Internal Audit Follow up Monitoring, opens in new tab
- 5 Council Tax Discounts and Exemptions 2023 Audit Update, opens in new tab
- 6 Audit Committee Business Programme 2024-25, opens in new tab
- 7 Internal Audit Summary Report, opens in new tab