22 April 2014
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 22 April 2014
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 02 - Risk Management Progress Report | 21KB (PDF) |
| 03 - External Audit Action Plans - Current Actions | 32KB (PDF) |
| 04 - Internal Audit Progress Report – 3 February to 28 March 2014 | 178KB (PDF) |
| 05 - Internal Audit - Annual Plan 2014-2015 | 38KB (PDF) |
| 06 - Review of Audit Committee Effectiveness | 21KB (PDF) |
| Agenda | 6KB (PDF) |
| Min - 22 04 2014 | 22KB (PDF) |
Private Papers
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Page last updated: 13 May 2015