23 August 2011
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 23 August 2011
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 15KB (PDF) |
| 02 - Risk Management Progress Report | 44KB (PDF) |
| 03 - External Audit Progress Report | 867KB (PDF) |
| 04 - External Audit Action Plans - Current Actions | 162KB (PDF) |
| 05 - Internal Audit Progress Report – 4 April To 29 July | 108KB (PDF) |
| 06 - Internal Audit Annual Report And Assurance Statement 2010-2011 | 60KB (PDF) |
| 07 - Annual Review of Risk Management Activity 2010-11 | 34KB (PDF) |
| 08 - Revised Financial Regulations | 99KB (PDF) |
| Min 23 08 2011 | 52KB (PDF) |
Private Papers
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Page last updated: 13 May 2015