2011-01-11
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 11 January 2011
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 02 - RISK MANAGEMENT PROGRESS REPORT | 136KB (PDF) |
| 03 - EXTERNAL AUDIT PROGRESS REPORT | 1.1MB (PDF) |
| 04 - EXTERNAL AUDIT ACTION PLANS - OUTSTANDING ACTIONS | 358KB (PDF) |
| 05 - INTERNAL AUDIT PROGRESS REPORT – 27 SEPTEMBER TO 3 DECEMBER 2010 | 1006KB (PDF) |
| Agenda | 121KB (PDF) |
| Minute 11 01 2011 | 48KB (PDF) |
Private Papers
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Page last updated: 13 May 2015