20 October 2009
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 20 October 2009
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 01a Risk Management Progress Report | 91KB (PDF) |
| 01b Aggregate Report from Review of Service Risk Registers September 2009 | 54KB (PDF) |
| 02a External Audit Action Plans - Outstanding Actions | 76KB (PDF) |
| 02b Report To Audit Committee On Status Of External Audit Action Plan Points | 113KB (PDF) |
| 03a Internal Audit Progress Report | 207KB (PDF) |
| 03b Report To Audit Committee On Status Of Internal Audit Action Plan Points | 244KB (PDF) |
| Agenda - Audit - 20-10-2009 | 21KB (PDF) |
| Minute AUDIT - 20 Oct 09 | 7KB (PDF) |
Private Papers
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Page last updated: 13 May 2015