24 April 2018
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 24 April 2018
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 List of Items | 27KB (PDF) |
| 02 Internal Audit Progress Report – 5 February to 27 March 2018 | 182KB (PDF) |
| 03 External Audit Action Plans – Current Actions | 35KB (PDF) |
| 04 Internal Audit - Annual Strategy and Plan 2018 - 2019 | 124KB (PDF) |
| 05 Accounts Commission Report – 2016/17 Audit of Dundee City Council – Reporting a Significant Fraud | 429KB (PDF) |
| Full Public Agenda | 1.1MB (PDF) |
| Minute | 138KB (PDF) |
Private Papers
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Page last updated: 13 April 2018