Audit Committee Agenda - 28 February 2024, 10:00
A meeting to be held at Council Chamber, Lerwick at 10:00 on 28 February 2024.
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. |
(d) | Confirm minutes of meeting held on 14 November 2023 View Papers |
1 | Risk Assurance Annual Report View Papers |
2 | Scottish Household Survey View Papers |
3 | Internal Audit - Audit Plan 2024-25 View Papers |
4 | Internal Audit Follow-up Monitoring View Papers |
5 | Internal Audit Summary Report View Papers |