2010-08-24 Meeting
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 24 August 2010
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 252KB (PDF) |
| 02 - Risk Management Progress report to 30 July 2010 | 100KB (PDF) |
| 03 - External Audit Progress Report to 30 07 10 | 2.5MB (PDF) |
| 04 - External Audit Action Plans - Outstanding Actions | 268KB (PDF) |
| 05 - Internal Audit Progress report to 30 July 2010 | 534KB (PDF) |
| 06 - Risk Management Annual Report | 111KB (PDF) |
| 07 - IA Annual Statement - Covering Memo | 264KB (PDF) |
| Min 24 08 2010 | 10KB (PDF) |
Private Papers
Page last updated: 13 May 2015