27 April 2010

Audit Committee

Details

Committee: Audit Committee

Location: Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX

Date: 27 April 2010

Time: 15:00

Status: Occurred

Agenda Reports and Minutes

Title Size / Format
2 Risk Management Progress Report 294KB (PDF)
3 External Audit Action Plans - Outstanding Actions 177KB (PDF)
4 Internal Audit Progress Report - 8 February to 1 April 2010 324KB (PDF)
5 Internal Audit Annual Plan 2010-11 150KB (PDF)
Agenda - Audit - 27 April 2010 23KB (PDF)
Min 27 04 2010 9KB (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