Special Audit Committee - Tuesday 24 June 2025, 10:00am - Shetland Islands Council Webcasting
Special Audit Committee
Tuesday, 24th June 2025 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 Chief Internal Auditor Appointment SIC
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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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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)
Agenda item :
2 Annual Governance Statement 2024/25
Agenda item :
3 Internal Audit Annual Report 2024/25
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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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Allison Duncan (Cllr)
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Stephen Leask (Cllr)
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Chamber
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D Black (Internal Audit)
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Stephen Leask (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
4 Internal Audit Follow Up Monitoring
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D Black (Internal Audit)
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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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I Smith (EM - Human Res)
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Moraig Lyall (Cllr)
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I Smith (EM - Human Res)
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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)
Agenda item :
5 Longstanding Audit Recommendations
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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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C Ferguson (Dir. Corporate)
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Chamber
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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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A Inkster (Exc Mgr Marine & Air)
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Chamber
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Allison Duncan (Cllr)
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Chamber
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J Riise (Exc Mgr G&L)
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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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Moraig Lyall (Cllr)
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Chamber
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Allison Duncan (Cllr)
Agenda item :
6 Global Internal Audit Standards Gap Analysis Update
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J Campbell (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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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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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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J Campbell (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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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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J Campbell (Internal Audit)
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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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Arwed Wenger (Cllr)
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Chamber
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A Inkster (Exc Mgr Marine & Air)
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Chamber
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Arwed Wenger (Cllr)
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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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J Campbell (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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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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Stephen Leask (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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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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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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J Campbell (Internal Audit)
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R Sinclair [Ex Mgr Assets & Properties]
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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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Moraig Lyall (Cllr)
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J Campbell (Internal Audit)
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Chamber
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Moraig Lyall (Cllr)
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J Campbell (Internal Audit)
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Chamber
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Arwed Wenger (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Arwed Wenger (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Arwed Wenger (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Arwed Wenger (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Chamber
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Arwed Wenger (Cllr)
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Chamber
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J Campbell (Internal Audit)
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Arwed Wenger (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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Allison Duncan (Cllr)
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Webcast Finished
- (a) Hold circular calling meeting as read., opens in new tab
- 1 Chief Internal Auditor Appointment SIC, opens in new tab
- 2 Annual Governance Statement 2024/25, opens in new tab
- 3 Internal Audit Annual Report 2024/25, opens in new tab
- 4 Internal Audit Follow Up Monitoring, opens in new tab
- 5 Longstanding Audit Recommendations, opens in new tab
- 6 Global Internal Audit Standards Gap Analysis Update, opens in new tab
- 7 Internal Audit Summary Report, opens in new tab