Audit Committee Agenda - 26 February 2025, 10:00 Help

A meeting to be held at Council Chamber, Lerwick at 10:00 on 26 February 2025.

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 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 Monitoring Officer, or the Council's legal officers on his behalf, in advance of the meeting. View Papers
(d)Confirm minutes of meetings held on (i) 12 November 2024, and (ii) 28 November 2024. View Papers
1Internal Audit Summary Report  View Papers
2Internal Audit - Follow Up Monitoring  View Papers
3Longstanding Audit Recommendations View Papers
4Internal Audit - Global Internal Audit Standards Update View Papers
5Internal Audit - Audit Plan 2025/26  View Papers
6National Reports Six-Monthly Summary View Papers
7Best Value Update Report View Papers
8Anti Fraud, Bribery and Corruption Policy  View Papers