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Shetland Islands Council

IJB Audit Committee — 15 February 2024

IJB Audit Committee

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

Meeting papers & recordings

On the agenda

  1. (a)
    Welcome and Apologies
  2. (b)
    Ruling under Standing Order 5.6, in relation to online participation to allow members of the IJB and officers to attend remotely.
  3. (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.
  4. (d)
    Confirm minutes of meeting held on 30 November 2023
  5. 1
    Financial Monitoring Report.
  6. 2
    Internal Audit Review of Delayed Discharges from Hospital
  7. 3
    Follow Up Monitoring
  8. 4
    Internal Audit Update
  9. 5
    Internal Audit Plan 2024/25
  10. 6
    CIPFA Audit Committee Guidance
  11. 7
    IJB Audit Committee Business Programme and Action Tracker 23/24 and 24/25

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