23 February 2016
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 23 February 2016
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Ref | Title | Size / Format |
|---|---|---|
| Min Audit - 23 02 2016 | 73KB (PDF) | |
| 1 | Agenda | 16KB (PDF) |
| 2 | 02 - Risk Management Progress Report | 19KB (PDF) |
| 3 | 03 - External Audit Action Plans - Current Actions | 30KB (PDF) |
| 4 | 04 - Internal Audit Progress Report – 7 December 2015 to 29 January 2016 | 108KB (PDF) |
| 5 | 05 - External Audit Plan 2015-16 | 1.1MB (PDF) |
Private Papers
Page last updated: 15 February 2016