IJB Audit Committee Agenda - 30 November 2023, 10:00 
A meeting to be held at Council Chamber, Lerwick at 10:00 on 30 November 2023.
| Number | Item |
|---|---|
| (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 |
| (d) | Confirm minutes of meeting held on i) 4 May 2023 and ii) 29 June 2023. View Papers |
| 1 | Annual Audit Report on the 2022/23 Audit - for the Integration Joint Board View Papers |
| 2 | External Audit Report - Care Inspectorate Reports View Papers |
| 3 | Financial Monitoring Report to 30 September 2023 View Papers |
| 4 | Shetland IJB Self-Assessment 2022/23 and Skills Audit View Papers |
| 5 | Shetland Integration Joint Board Risk Register Update View Papers |
| 6 | IJB Audit Committee Business Programme and Action Tracker 2023/24 View Papers |