28 April 2009
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 28 April 2009
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 1. Changes to 2008.09 Accounts | 26KB (PDF) |
| 2. Risk Management Progress report to 3 April 2009 | 31KB (PDF) |
| 3. Status of External Audit Action Plans - February 2009 | 108KB (PDF) |
| 4. Internal Audit Progress report to 3 April 2009 | 251KB (PDF) |
| 5. External Audit Progress Report to 3 April 2009. | 3.6MB (PDF) |
| Agenda - Audit - 28-04-2009 | 24KB (PDF) |
| Appendix Relative to Item 2 | 3.1MB (PDF) |
| Minutes - Audit - 28 04 2009 | 12KB (PDF) |
Private Papers
Page last updated: 13 May 2015