09 January 2018
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 09 January 2018
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 List of Items | 26KB (PDF) |
| 02 Internal Audit Progress Report – 25 September to 1 December 2017 | 189KB (PDF) |
| 03 External Audit Action Plans – Current Actions | 60KB (PDF) |
| 04 Invitation – DWP Joint Counter Fraud Initiative | 2.1MB (PDF) |
| Minute | 137KB (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: 9 January 2018