IJB Audit Committee Agenda - 06 February 2020, 14:00 
A meeting to be held at Bressay Room, NHS HQ, Burgh Road, Lerwick at 14:00 on 06 February 2020.
| Number | Item |
|---|---|
| (a) | Welcome and Apologies View Papers |
| (b) | 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 |
| (c) | Confirm minutes of meeting held on i) 13 March 2019, ii) 27 June 2019, and ii) 26 September 2019. View Papers |
| 1 | Accounts Commission - Local Government in Scotland, Financial Overview 2018/19 View Papers |
| 2 | Annual Audit Plan 2019/20 View Papers |
| 3 | Integration Self Evaluation Development Plan - update January 2020 View Papers |
| 4 | Internal Audit Review of Directions View Papers |
| 5 | IJB Audit Committee Business Programme 2020/21 and Action Tracker View Papers |
| 6 | Date of Next and Future meetings: 23 April 2020 10am Bressay Room, Montfield. 25 June 2020 2pm Bressay Room, Montfield (Sp. Draft Accounts) 27 August 2020 10am Council Chamber 24 September 2pm Bressay Room, Montfield (Sp. Final Accounts) 26 November 2020 10am Council Chamber 18 February 2021 2pm Bressay Room, Montfield (Sp. Budget setting) 11 March 2021 10am Bressay Room, Montfield View Papers |