25 August 2009
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 25 August 2009
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 01 Risk Management Progress Report | 74KB (PDF) |
| 02 External Audit Progress Report | 16.7MB (PDF) |
| 03 External Audit Action Plans - Outstanding Actions | 191KB (PDF) |
| 04 Internal Audit Progress Report - 6 April to 31 July 2009 | 369KB (PDF) |
| 05 Internal Audit Annual Report and Assurance Statement 2008/09 | 196KB (PDF) |
| 06 Annual Review of Risk Management Activity 2008/09 | 74KB (PDF) |
| 07 Internal Audit Annual Plan 2009/10 | 150KB (PDF) |
| 08 Implementation of International Financial Reporting Standards | 79KB (PDF) |
| Agenda - Audit - 25-08-2009 | 25KB (PDF) |
| Minute AUDIT - 25-08-2009 | 12KB (PDF) |
Private Papers
NOTE: There are private papers associated with this meeting. You can only view private papers when you are logged in and have the correct permissions to view them. If you feel you should have access to these papers please contact the Committee Clerks.
Page last updated: 13 May 2015