IJB Audit Committee Agenda - 20 June 2018, 14:00
A meeting to be held at Bressay Room, NHS HQ, Burgh Road at 14:00 on 20 June 2018.
Number | Item |
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(a) | Welcome and Apologies View Papers |
(b) | 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 |
(c) | Confirm minutes of meeting held on 27 February 2018 View Papers |
1 | Unaudited Accounts 2017/18 View Papers |
2 | Internal Audit Report 2017/18 View Papers |
3 | Chief Internal Auditor - Annual Report 2017/18 / Planned Work 2018/19 View Papers |
4 | IJB Audit Committee Business Programme 2018/19 View Papers |
5 | Date of Next and Future meetings: The venue for all meetings is the Bressay Room, NHS HQ, Burgh Road, Lerwick. Friday 21 September 2018 10am Thursday 8 November 2018 2pm Thursday 28 February 2019 at 10am View Papers |