21 April 2015

Audit Committee

Details

Committee: Audit Committee

Location: Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX

Date: 21 April 2015

Time: 15:00

Status: Occurred

Agenda Reports and Minutes

Title Size / Format
02 - Risk Management Progress Report 18KB (PDF)
03 - External Audit Action Plans - Current Actions 34KB (PDF)
04 - Internal Audit Progress Report – 2 February To 27 March 2015 174KB (PDF)
05 - Internal Audit - Annual Plan 2015-2016 36KB (PDF)
Agenda 16KB (PDF)
Minute 74KB (PDF)

Private Papers

Page last updated: 13 May 2015