28 February 2012
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 28 February 2012
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 15KB (PDF) |
| 02 - Risk Management Progress report to 3 February 2012 | 31KB (PDF) |
| 03 - Status of External Audit Action Plans - December 2011 | 50KB (PDF) |
| 04 - Internal Audit Progress report to 3 February 2012 | 177KB (PDF) |
| 05 - External Audit – Audit Approach Memorandum 201112 | 871KB (PDF) |
| 06 - Changes in the 2011-2012 Annual Accounts | 43KB (PDF) |
| Min Audit 28 02 2012 | 47KB (PDF) |
Private Papers
Page last updated: 13 May 2015