Audit Committee Agenda - 14 November 2023, 10:00 Help

A meeting to be held at Council Chamber, Lerwick at 10:00 on 14 November 2023.

Number Item
(a)Hold circular calling meeting as read. View Papers
(b)Apologies for absence, if any.
(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 declaration of interest should be sufficient for those at the meeting to understand why you consider you have a clear and substantial interest. If you are in any doubt about whether you have a declarable interest that would prevent you from participating in discussion or a decision, you should seek the advice of the Monitoring Officer, or the Council's legal officers on his behalf, in advance of the meeting. View Papers
(d)Confirm minutes of meeting held on 19 September 2023 View Papers
1Annual Audit Report on the 2022/23 Audit - Shetland Islands Council and Zetland Educational Trust View Papers
2Internal Audit Mid-Year Report  View Papers
3Internal Audit Summary Report  View Papers
4Internal Audit Follow Up Monitoring Report View Papers
5Whistleblowing Arrangements View Papers