22 August 2017
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 22 August 2017
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Ref | Title | Size / Format |
|---|---|---|
| Minute | 134KB (PDF) | |
| 1 | Agenda | 26KB (PDF) |
| 3 | Interim Audit Report 2016/17 | 467KB (PDF) |
| 4 | Internal Audit Progress Report - 8 May to 28 July 2017 | 172KB (PDF) |
| 5 | Internal Audit Annual Report and Assurance Statement 2016/17 | 171KB (PDF) |
| 6 | Risk Management Annual Report 2016/2017 | 48KB (PDF) |
Private Papers
Page last updated: 11 August 2017