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Shetland Islands Council

Audit Committee — 14 November 2023

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 meeting held on 19 September 2023
  5. 1
    Annual Audit Report on the 2022/23 Audit - Shetland Islands Council and Zetland Educational Trust
  6. 2
    Internal Audit Mid-Year Report
  7. 3
    Internal Audit Summary Report
  8. 4
    Internal Audit Follow Up Monitoring Report
  9. 5
    Whistleblowing Arrangements

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