Shetland Islands Council
IJB Audit Committee — 30 November 2023
IJB Audit Committee
Official meeting pageMeeting papers & recordings
On the agenda
- (a)
- (b)Ruling under Standing Order 5.6, in relation to online participation to allow members of the IJB and officers to attend remotely.
- (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.
- (d)Confirm minutes of meeting held on i) 4 May 2023 and ii) 29 June 2023.
- 1Annual Audit Report on the 2022/23 Audit - for the Integration Joint Board
- 2External Audit Report - Care Inspectorate Reports
- 3Financial Monitoring Report to 30 September 2023
- 4Shetland IJB Self-Assessment 2022/23 and Skills Audit
- 5Shetland Integration Joint Board Risk Register Update
- 6IJB Audit Committee Business Programme and Action Tracker 2023/24