Audit Committee - Wednesday 26 February 2025, 10:00am - Shetland Islands Council Webcasting
Audit Committee
Wednesday, 26th February 2025 at 10:00am
Initialising
Speaking:
Agenda item :
Start of webcast
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Allison Duncan (Cllr)
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 :
(d) Confirm minutes of meetings held on (i) 12 November 2024, and (ii) 28 November 2024.
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Agenda item :
1 Internal Audit Summary 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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Chamber
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Ian Scott (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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P Fraser (Exc Mgr - Finance)
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Ian Scott (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Chamber
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Moraig Lyall (Cllr)
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Catherine Hughson (Cllr)
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Chamber
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Moraig Lyall (Cllr)
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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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Allison Duncan (Cllr)
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Gary Robinson (Depute Leader)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
2 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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J Campbell (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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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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Liz Peterson (Cllr)
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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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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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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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Allison Duncan (Cllr)
Agenda item :
6 Longstanding Audit Recommendations
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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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Gary Robinson (Depute Leader)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Moraig Lyall (Cllr)
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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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Allison Duncan (Cllr)
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Moraig Lyall (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)
Agenda item :
3 Internal Audit - Global Internal Audit Standards Update
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
4 Internal Audit - Audit Plan 2025/26
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D Black (Internal Audit)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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Webcast Finished
Agenda item :
5 National Reports Six-Monthly Summary
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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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Catherine Hughson (Cllr)
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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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Allison Duncan (Cllr)
Agenda item :
7 Best Value Update Report
Agenda item :
8 Anti Fraud, Bribery and Corruption Policy
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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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P Fraser (Exc Mgr - Finance)
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Chamber
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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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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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Allison Duncan (Cllr)
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Webcast Finished
- (a) Hold circular calling meeting as read., opens in new tab
- (d) Confirm minutes of meetings held on (i) 12 November 2024, and (ii) 28 November 2024., opens in new tab
- 1 Internal Audit Summary Report, opens in new tab
- 2 Internal Audit - Follow Up Monitoring, opens in new tab
- 6 Longstanding Audit Recommendations, opens in new tab
- 3 Internal Audit - Global Internal Audit Standards Update, opens in new tab
- 4 Internal Audit - Audit Plan 2025/26, opens in new tab
- 5 National Reports Six-Monthly Summary, opens in new tab
- 7 Best Value Update Report, opens in new tab
- 8 Anti Fraud, Bribery and Corruption Policy, opens in new tab