IJB Audit Committee Agenda - 29 June 2023, 09:30
A meeting to be held at Council Chamber, Lerwick at 09:30 on 29 June 2023.
Number | Item |
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(a) | Welcome and Apologies View Papers |
(b) | Ruling under Standing Order 5.6, in relation to online participation to allow members of the IJB and officers to attend remotely. |
(c) | Declaration of Interests - 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 Standards Officer. View Papers |
1 | Financial Monitoring Report to 31 March 2023 View Papers |
2 | Unaudited Accounts 2022-23 View Papers |
3 | Internal Audit Annual Report 2022/23 View Papers |
4 | Shetland Integration Joint Board Risk Register Update View Papers |
5 | IJB Audit Committee Business Programme and Action Tracker 2023/24 View Papers |