Audit Committee Agenda - 17 June 2009, 10:00
A meeting to be held at Council Chamber, Town Hall, Lerwick at 10:00 on 17 June 2009.
Number | Item |
---|---|
(a) | Hold circular calling meeting as read. View Papers |
(b) | Apologies for absence, if any. |
(c) | Declarations of Interest View Papers |
(d) | Confirm minutes of meeting held on 6 May 2009 View Papers |
For Decision | |
1 | Annual Audit and Scrutiny Committee Activity Report View Papers |
2 | Internal Audit - Annual Report 2008/09 and Operational Plan 2009/10 View Papers |
For Information | |
3 | Internal Key Financial Controls 2008/09: External Audit Assurance View Papers |
For Decision | |
4 | Risk Management Strategy 2009/2014 View Papers |
For Information | |
5 | Asset Management in Local Government View Papers |
For Decision | |
6 | Diesel Usage Update 2008-09 View Papers |
7 | Exit Interviews View Papers |
8 | Items for Future Discussion View Papers |