Meeting
Monitoring and Audit Committee - 21 September 2023
Past- Date
- 21st September 2023
- Time
- 10:30 to 13:00
- Venue
- Council Chamber - Council Offices
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The Agenda for the Meeting of the Monitoring and Audit Committee, held on Thursday, 21 September 2023 at 10:30 is now available in PDF format from 'Related Downloads' section of this page.
The Reports are also available in PDF format from 'Related Downloads' section of this page.
The Minute are also available in PDF format from 'Related Downloads' section of this page.
Audio Links
Monitoring and Audit Committee - 21 September 2023 - Audio Playlist
You can navigate to specific items in the audio file using the time guide as follows:
Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.
An audio recording of the Monitoring and Audit Committee held on 21 September 2023
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Item 1: 00.01.57
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Item 2: 00.02.02
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Item 3: 00.02.18
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Item 4: 00.11.55
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Item 5: 00.29.00
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Item 6: 00.31.24
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Item 7.1: 00.35.22
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Item 7.2: 00.48.29
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Item 7.3: 01.16.43
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Item 7.4: 01.19.40
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Item 7.5: 01.25.40
Related resources
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Agenda MA23SEP21 (PDF, 43.9 kB)
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Item 03 OIC Financial Statements and external Auditors Report Update (PDF, 244.6 kB)
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Item 04 CHP annual report 2022-23 (PDF, 175.5 kB)
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Item 05 Internal Audit Self Assessment (PDF, 245.1 kB)
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Item 06 IJB Internal Audit Report and Opinion (PDF, 289.8 kB)
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Item 07.1 North Walls Community School (PDF, 243.4 kB)
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Item 07.2 Orkney College Archaeology Institute (PDF, 323.9 kB)
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Item 07.3 UHI Institute for Northern Studies (PDF, 248.8 kB)
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Item 07.4 Orkney College Agronomy Institute (PDF, 202.8 kB)
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Item 07.5 Housing Rents (PDF, 293.7 kB)
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Minute - Monitoring and Audit Committee - 21 September 2023 (PDF, 44.8 kB)