26 August 2014
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 26 August 2014
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 - Agenda | 287KB (PDF) |
| 02 - External Audit Action Plans - Current Actions | 31KB (PDF) |
| 03 - Internal Audit Progress Report – 31 March to 1 August 2014 | 139KB (PDF) |
| 04 - Internal Audit Annual Report and Assurance Statement 2013 2014 | 58KB (PDF) |
| 05 - Annual Review Of Risk Management Activity 2013 2014 | 23KB (PDF) |
| 06 - Targeted Follow Up to Arm’s-Length External Organisations (ALEOs) Are You Getting it Right | 220KB (PDF) |
| 07 - Capital Programme Performance | 1.9MB (PDF) |
| Full Agenda | 2.6MB (PDF) |
| Minute | 139KB (PDF) |
Private Papers
Page last updated: 13 May 2015