26 February 2013
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 26 February 2013
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 222KB (PDF) |
| 02 - Risk Management Progress Report | 18KB (PDF) |
| 03 - External Audit Progress Report to 1 February 2013 | 601KB (PDF) |
| 04 - External Audit Action Plans - Current Actions | 13KB (PDF) |
| 05 - Internal Audit Progress Report to 1 February 2013 | 138KB (PDF) |
| External Audit Plan 2012-13 | 544KB (PDF) |
| Min 26 02 2013 | 21KB (PDF) |
Private Papers
Page last updated: 13 May 2015