Audit Committee Agenda - 13 December 2018, 10:00
A meeting to be held at Council Chamber, Town Hall, Lerwick at 10:00 on 13 December 2018.
Number | Item |
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(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 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 the meetings held on (i) 30 August 2018 and (ii) 9 September 2018 View Papers |
1 | Six-Monthly Internal Audit Progress Report 2018/19 View Papers |
2 | External Audit Annual Report 2017/18 Update on Recommendations View Papers |
3 | Audit Scotland and Other External Audit Reports View Papers |
4 | Audit Committee Self-Assessment View Papers |
5 | Risk Assessments Update View Papers |
6 | Audit Committee Business Programme View Papers |