05 January 2010
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 05 January 2010
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 01a Risk Management Progress Report | 91KB (PDF) |
| 01b Review of Corporate Risk Register | 71KB (PDF) |
| 02a External Audit Progress Report | 80KB (PDF) |
| 02b Report to Members and the Controller of Audit | 521KB (PDF) |
| 03a External Audit Action Plans - Outstanding Actions | 84KB (PDF) |
| 03b Report To Audit Committee On Status Of External Audit Action Plan Points | 114KB (PDF) |
| 04a Internal Audit Progress Report | 120KB (PDF) |
| 04b Report To Audit Committee On Status Of Internal Audit Action Plan Points | 221KB (PDF) |
| 05 Progress on Implementation of International Financial Reporting | 111KB (PDF) |
| Agenda - Audit - 05-01-2010 | 21KB (PDF) |
| Minutes | 19KB (PDF) |
Private Papers
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Page last updated: 13 May 2015