27 August 2013
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 27 August 2013
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 7KB (PDF) |
| 02 - Risk Management Progress Report | 39KB (PDF) |
| 03 - External Audit Action Plans - Current Actions | 32KB (PDF) |
| 04 - Internal Audit Annual Report and Assurance Statement 2012-2013 | 57KB (PDF) |
| 05 - Annual Review Of Risk Management Activity 2012-2013 | 19KB (PDF) |
| 06 - Proposed Changes to 2013-2014 Annual Accounts | 90KB (PDF) |
| 07 - Internal Audit Progress Report - 30 March to 2 August 2013 | 175KB (PDF) |
| min 27/08/2013 | 51KB (PDF) |
Private Papers
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Page last updated: 13 May 2015