Audit Committee Agenda - 22 February 2022, 10:00 Help

A meeting to be held at Main Hall, Town Hall, Lerwick at 10:00 on 22 February 2022.

Number Item
(a)Hold circular calling meeting as read. View Papers
(b)Apologies for absence, if any.
(c)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
(d)Confirm minutes of meeting held on 3 November 2021 View Papers
1Vessel & Terminal Accessible Toilet Provision - Ferry Operations View Papers
2Health & Safety Team Work Plan 2021-2023 Update View Papers
3Annual Audit Plan 2021/22 for Shetland Islands Council View Papers
4Internal Audit - Audit Plan 2022/23 View Papers
5Internal Audit Summary Report View Papers
6Internal Audit Follow Up Report View Papers
The following items contain exempt information 
7Internal Audit - Contract Review View Papers