25 August 2015
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 25 August 2015
Time: 15:00
Status: Occurred
Agenda Reports and Minutes
| Ref | Title | Size / Format |
|---|---|---|
| Min Audit - 25 08 2015 | 132KB (PDF) | |
| 1 | Agenda | 14KB (PDF) |
| 2 | 02 - External Audit Action Plans - Current Actions | 30KB (PDF) |
| 3 | 03 - Internal Audit Progress Report – 30 March to 29 July 2015 | 150KB (PDF) |
| 4 | 04 - Risk Management Annual Report 2014-15 | 24KB (PDF) |
| 5 | 05 - Internal Audit Annual Report And Assurance Statement 20142015 | 59KB (PDF) |
Private Papers
Page last updated: 27 August 2015