IJB Audit Committee Agenda - 15 February 2024, 10:00 
A meeting to be held at Council Chamber, Lerwick at 10:00 on 15 February 2024.
| 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. |
| (d) | Confirm minutes of meeting held on 30 November 2023 View Papers |
| 1 | Financial Monitoring Report. View Papers |
| 2 | Internal Audit Review of Delayed Discharges from Hospital View Papers |
| 3 | Follow Up Monitoring View Papers |
| 4 | Internal Audit Update View Papers |
| 5 | Internal Audit Plan 2024/25 View Papers |
| 6 | CIPFA Audit Committee Guidance View Papers |
| 7 | IJB Audit Committee Business Programme and Action Tracker 23/24 and 24/25 View Papers |