Audit Committee Agenda - 09 May 2013, 10:00
A meeting to be held at Council Chamber, Town Hall, Lerwick at 10:00 on 09 May 2013.
Number | Item |
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(a) | Hold circular calling meeting as read. View Papers |
(b) | Apologies |
(c) | Declarations of interest - Members are asked to consider whether they have an interest to declare in relation to any item on the agenda for this meeting. Any Member making a declaration of interest should indicate whether it is a financial or non-financial interest and include some information on the nature of the interest. Advice may be sought from Officers prior to the meeting taking place. View Papers |
(d) | Confirm minutes of meeting held on 7 March 2013 View Papers |
1 | Matters Arising View Papers |
2 | Audit Scotland Reports View Papers |
3 | Assurance and Improvement Plan Update 2013-16 View Papers |
4 | Review of Council Spending 2003-2013 View Papers |
5 | Internal Audit - Annual Report 2012/13 and Operational Plan 2013/14 View Papers |
The appendix of the following items contain Exempt Information. | |
6 | Property Holdings and Leases View Papers |
7 | Items for Future Discussion View Papers |