Audit Committee Agenda - 13 December 2018, 10:00 Help

A meeting to be held at Council Chamber, Town Hall, Lerwick at 10:00 on 13 December 2018.

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 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
1Six-Monthly Internal Audit Progress Report 2018/19 View Papers
2External Audit Annual Report 2017/18
Update on Recommendations View Papers
3Audit Scotland and Other External Audit Reports View Papers
4Audit Committee Self-Assessment View Papers
5Risk Assessments Update View Papers
6Audit Committee Business Programme View Papers