IJB Audit Committee Agenda - 12 November 2025, 10:00 
A meeting to be held at Council Chamber, Lerwick at 10:00 on 12 November 2025.
| Number | Item |
|---|---|
| (a) | Welcome and Apologies View Papers |
| (b) | Ruling under Standing Order 5.6 |
| (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 14 May 2025. View Papers |
| 1 | Annual Audit Report on the 2023/24 Audit for the Integration Joint Board View Papers |
| 2 | Financial Monitoring Report to 30 September 2025 View Papers |
| 3 | Internal Audit Reports Issued View Papers |
| 4 | Internal Audit Update View Papers |
| 5 | Follow Up Monitoring Report View Papers |
| 6 | Risk Register Update View Papers |
| 7 | IJB Audit Committee Business Programme and Action Tracker 2025/26 View Papers |