23 April 2013
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 23 April 2013
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 189KB (PDF) |
| 02 - Risk Management Progress Report | 18KB (PDF) |
| 03 - External Audit Action Plans - Current Actions | 38KB (PDF) |
| 04 - Internal Audit Progress Report – 4 February to 27 March 2013 | 144KB (PDF) |
| 05 - Annual Audit Plan 2013-14 | 35KB (PDF) |
| 06 - Changes in the 2012-13 Annual Accounts | 22KB (PDF) |
| Min 23 04 2103 | 63KB (PDF) |
Private Papers
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Page last updated: 13 May 2015