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Shetland Islands Council

Audit Committee — 26 February 2025

Audit Committee

10:00 · Europe/London Council Chamber, Lerwick
Official meeting page

Meeting papers & recordings

On the agenda

  1. (a)
    Hold circular calling meeting as read.
  2. (b)
    Apologies for absence, if any.
  3. (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 t
  4. (d)
    Confirm minutes of meetings held on (i) 12 November 2024, and (ii) 28 November 2024.
  5. 1
    Internal Audit Summary Report
  6. 2
    Internal Audit - Follow Up Monitoring
  7. 3
    Longstanding Audit Recommendations
  8. 4
    Internal Audit - Global Internal Audit Standards Update
  9. 5
    Internal Audit - Audit Plan 2025/26
  10. 6
    National Reports Six-Monthly Summary
  11. 7
    Best Value Update Report
  12. 8
    Anti Fraud, Bribery and Corruption Policy

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