29 May 2012
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 29 May 2012
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| Agenda | 48KB (PDF) |
| 02 Risk Management Progress Report | 30KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 71KB (PDF) |
| 04 Internal Audit Progress Report - 6 February to 4 May 2012 | 714KB (PDF) |
| 05 Internal Audit - Annual Plan 2012-13 | 58KB (PDF) |
| 06 Internal Audit Charter | 61KB (PDF) |
| Min 29 05 2012 | 21KB (PDF) |
Private Papers
Page last updated: 13 May 2015