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Internal Audit

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Internal Audit
Montfield
Lerwick
ZE1 0TY

Name Job Title Email Phone Mobile
Crawford McIntyre Executive Manager - Internal Audit crawford.mcintyre@shetland.gov.uk 01595 744546 07766 421027
Anona Michael Principal Internal Auditor anona.michael@shetland.gov.uk 01595 744545 07766 421028
Jan Ellis Internal Auditor jan.ellis@shetland.gov.uk 01595 744512 07766 421029
Emma Cripps Internal Audit Assistant emma.cripps@shetland.gov.uk 01595 744543  
Ryan McNeillie Technical Assistant ryan.mcneillie@shetland.gov.uk 01595 744637  

 

Internal Audit Reports

* Reports are in their original form except for information removed for data protection purposes.

N/A - Not Available

Audit Area Year Audit Report Matrix Action Plan
Trust & Treasury 2002/2003 Audit Report Matrix Action Plan
Personnel 2002/2003 Audit Report Matrix Action Plan
Adult Literacy 2002/2003 Audit Report Matrix Action Plan
Legal 2002/2003 Audit Report Matrix Action Plan
Library 2002/2003 Audit Report Matrix Action Plan
Roads - Maintenance 2002/2003 Audit Report Matrix Action Plan
Social Care 2002/2003 Audit Report Matrix Action Plan
Payroll & Pensions 2002/2003 Audit Report Matrix Action Plan
Local Taxation 2003/2004 Audit Report Matrix Action Plan
Community Education 2003/2004 Audit Report Matrix Action Plan
Sports & Recreation 2003/2004 Audit Report Matrix Action Plan
Waste Services 2003/2004 Audit Report Matrix Action Plan
Cleansing Services 2003/2004 Audit Report Matrix Action Plan
Transport 2003/2004 Audit Report Matrix Action Plan
Ferries 2003/2004 Audit Report Matrix Action Plan
Education 2003/2004 Audit Report Matrix Action Plan
Roads Network 2003/2004 Audit Report Matrix Action Plan
Roads Design 2003/2004 Audit Report Matrix Action Plan
Safety 2003/2004 Audit Report Matrix Action Plan
Capital Projects Unit 2004/2005 Audit Report Matrix Action Plan
Members Allowances 2004/2005 Audit Report Matrix Action Plan
Income & Recovery 2004/2005 Audit Report Matrix Action Plan
Asset & Properties 2004/2005 Audit Report Matrix Action Plan
Port & Harbours Operations 2004/2005 Audit Report Matrix Action Plan
Trading Standards 2004/2005 Audit Report Matrix Action Plan
Environmental Health 2004/2005 Audit Report Matrix Action Plan
Planning Control 2004/2005 Audit Report Matrix Action Plan
Building Control 2004/2005 Audit Report Matrix Action Plan
ICT 2004/2005 Audit Report Matrix Action Plan
Shetland College 2004/2005 Audit Report Matrix Action Plan
Payments 2005/2006 Audit Report Matrix Action Plan
Economic Development Unit 2005/2006 Audit Report Matrix Action Plan
Janet Courtney Halls of Residence 2005/2006 Audit Report Matrix Action Plan
Finance - Office Services 2005/2006 Audit Report Matrix None
Development Plans 2005/2006 Audit Report Matrix Action Plan
Conservation 2005/2006 Audit Report Matrix Action Plan
Housing 2005/2006 Audit Report Matrix Action Plan
Benefits & Rents 2005/2006 Audit Report Matrix Action Plan
Train Shetland / Short Courses 2005/2006 Audit Report Matrix Action Plan
Train Shetland / Vocational Training 2005/2006 Audit Report Matrix Action Plan
Building Services 2005/2006 Audit Report Matrix Action Plan
Insurance & Risk 2005/2006 Audit Report Matrix Action Plan
Pensions & Payroll 2005/2006 Audit Report Matrix Action Plan
Social Care 2006/2007 Audit Report Matrix Action Plan
Local Taxation 2006/2007 Audit Report Matrix Action Plan
Treasury 2006/2007 Audit Report Matrix Action Plan
Executive Office 2007/2008 Audit Report Matrix Action Plan
Emergency Planning 2007/2008 Audit Report Matrix Action Plan
Administration Services 2007/2008 Audit Report Matrix Action Plan
Roads Maintenance 2007/2008 Audit Report Matrix Action Plan
Human Resources 2007/2008 Audit Report Matrix Action Plan
Adult Learning 2007/2008 Audit Report Matrix Action Plan
Management Accountancy 2007/2008 Audit Report Matrix Action Plan
Grants 2007/2008 Audit Report Matrix None
Contract Compliance 2007/2008 Audit Report Matrix Action Plan
Education 2007/2008 Audit Report Matrix Action Plan
Capital Programmes Unit 2008/2009 Audit Report Matrix Action Plan
Roads Network & Design 2008/2009 Audit Report Matrix Action Plan
Shetland Library 2008/2009 Audit Report Matrix Action Plan
Youth Services 2008/2009 Audit Reprot Matrix Action Plan
Ports & Harbours Operations 2008/2009 Audit Report Matrix Action Plan
Financial Accountancy 2008/2009 Audit Report Matrix Action Plan
Ferry Operations 2008/2009 Audit Report Matrix Action Plan
Legal Services 2008/2009 Audit Report Matrix Action Plan
Benefits & Rents 2008/2009 Audit Report Matrix Action Plan
Income & Recovery 2008/2009 Audit Report Matrix Action Plan
Transport 2008/2009 Audit Report Matrix Action Plan
Cleansing Services 2008/2009 Audit Report Matrix Action Plan
Waste Services 2008/2009 Audit Report Matrix Action Plan
ICT Unit 2009/2010 Audit Report Matrix Action Plan
Community Work 2009/2010 Audit Report Matrix Action Plan
Members' Allowances 2009/2010 Audit Report Matrix Action Plan
Sport & Leisure 2009/2010 Audit Report Matrix Action Plan
Asset & Properties 2009/2010 Audit Report Matrix Action Plan
Payments 2009/2010 Audit Report Matrix Action Plan
Economic Development 2009/2010 Audit Report N/A N/A
Trading Standards 2009/2010 Audit Report Matrix Action Plan
Environmental Health 2009/2010 Audit Report Matrix Action Plan
Payroll & Pensions 2009/2010 Audit Report Matrix Action Plan
Shetland College 2009/2010 Audit Report Matrix Action Plan
Local Taxation 2010/2011 Audit Report Matrix Action Plan
Building Standards 2010/2011 Audit Report Matrix Action Plan
Train Shetland / Short Cources 2010/2011 Audit Report Matrix Action Plan
Development Management 2010/2011 Audit Report Matrix Action Plan
Train Shetland / Vocational Training 2010/2011 Audit Report Matrix Action Plan
Janet Courtney Halls of Residence 2010/2011 Audit Report Matrix Action Plan
Laboratory Services 2010/2011 Audit Report Matrix Action Plan
Development Plans 2010/2011 Audit Report Matrix Action Plan
Building Services 2010/2011 Audit Report Matrix Action Plan
Treasury 2010/2011 Audit Report Matrix Action Plan
Catering & Cleaning 2010/2011 Audit Report Matrix Action Plan
Safety & Risk Management 2010/2011 Audit Report Matrix Action Plan
Community Care 2010/2011 Audit Report N/A N/A
Criminal Justice 2011/2012 Audit Report Matrix Action Plan
Children's Services 2011/2012 Audit Report N/A N/A
Housing 2011/2012 Audit Report Matrix Action Plan

 

Internal Audit Reviews

* Reports are in their original form except for information removed for data protection purposes.

Review
Year
Report
Appendix
Remote Working 2009/2010 Review Report N/A
Single Status Review 2009/2010 Review Report None
Webroster 2009/2010 Review Report Appendix 1
Payment Card Industry Data Security Standard 2010/2011 Review Report Appendix 1
Software Asset Management Review 2011/2012 Review Report

Appendix 1 Appendix 2

 

Corporate Reviews

* Reports are in their original form except for information removed for data protection purposes.

Review
Year
Report
Appendix
Register of Interests 2010/2011 Review Report N/A
Absence Management 2010/2011 Review Report N/A
Contracts 2010/2011 Review Report N/A
Flexi-time 2010/2011 Review Report N/A
Specific Capital Project - Mid Yell JHS 2010/2011 Review Report None
Relocation Policy 2011/2012 Review Report N/A
Employee Review and Development 2011/2012 Review Report N/A
Credit Cards & Cash Security 2011/2012 Review Report

Appendix 1 Appendix 2 Appendix 3, 4 & 5 are N/A

Recruitment 2011/2012 Review Report N/A
Disclosure / PVG 2011/2012 Review Report N/A