21 August 2012
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 21 August 2012
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 1.3MB (PDF) |
| 02 - Risk Management Progress report to 27 July 2012 | 33KB (PDF) |
| 03 - External Audit Action Plans - Current Actions | 44KB (PDF) |
| 04 - Internal Audit Progress report to 27 July 2012 | 120KB (PDF) |
| 05 - Internal Audit Annual Report and Assurance Statement 2011 2012 | 58KB (PDF) |
| 06 - Annual Review of Risk Management Activity 2011 2012 | 40KB (PDF) |
| 07 - Audit Scotland Report – National Fraud Initiative | 9.2MB (PDF) |
| Min 21/08/2012 | 23KB (PDF) |
Private Papers
Page last updated: 13 May 2015