Internal Audit

Documents

Links

Contact Information

Internal Audit
Montfield
Lerwick
ZE1 0TY

Name Job Title Email Phone Mobile
Crawford McIntyre Service 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 Audit & Finance Assistant emma.cripps@shetland.gov.uk 01595 744543  
Ryan McNeillie Technical Assistant ryan.mcneillie@shetland.gov.uk 01595 744637  

Internal Audit Reports

 

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 N/A
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 N/A
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