02 March 2010
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 02 March 2010
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 01 Risk Management Progress Report | 90KB (PDF) |
| 02 External Audit Progress Report | 1.6MB (PDF) |
| 03 External Audit Action Plans - Outstanding Actions | 173KB (PDF) |
| 04 Internal Audit Progress Report - 7 December 2009 to 5 February 2010 | 324KB (PDF) |
| 05 Changes in the 2009-2010 Annual Accounts | 39KB (PDF) |
| Agenda - Audit - 02-03-2010 | 24KB (PDF) |
| Minute - AUDIT - 2 March 2010 | 24KB (PDF) |
Private Papers
Page last updated: 13 May 2015