23 August 2016
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 23 August 2016
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Ref | Title | Size / Format |
|---|---|---|
| Minute | 143KB (PDF) | |
| 2 | 02 - External Audit Action Plans - Current Actions | 26KB (PDF) |
| 3 | 03 - Internal Audit Progress Report – 4 April To 29 July 2016 | 89KB (PDF) |
| 4 | 04 - Internal Audit Annual Report and Assurance Statement 2015 2016 | 58KB (PDF) |
| 5 | 05 - Risk Management Annual Report 2015-16 | 24KB (PDF) |
| 6 | 06 - Financial Regulations | 142KB (PDF) |
| 7 | 07 - Review of Standing Orders Relating to Contracts | 499KB (PDF) |
Private Papers
NOTE: There are private papers associated with this meeting. You can only view private papers when you are logged in and have the correct permissions to view them. If you feel you should have access to these papers please contact the Committee Clerks.
Page last updated: 15 August 2016