19 April 2016
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 19 April 2016
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Ref | Title | Size / Format |
|---|---|---|
| Minute | 132KB (PDF) | |
| 0 | Agenda | 13KB (PDF) |
| 2 | 02 - External Audit Action Plans - Current Actions | 27KB (PDF) |
| 3 | 03 - Internal Audit Progress Report – 1 February to 24 March 2016 | 92KB (PDF) |
| 4 | 04 - Internal Audit - Annual Plan 2016-2017.pdf | 31KB (PDF) |
| 5 | 05 - Assurances for External Audit | 123KB (PDF) |
Private Papers
Page last updated: 29 March 2016