21 August 2018
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 21 August 2018
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice & List of Items | 27KB (PDF) |
| 02 Interim Audit Letter – Review of Internal Controls and Financial Systems 2017/18 | 731KB (PDF) |
| 03 Internal Audit Progress Report – 30 March to 27 July 2018 | 264KB (PDF) |
| 04 Internal Audit Annual Report and Assurance Statement 2017/18 | 688KB (PDF) |
| 05 Annual Review of Risk Management Activity 2017/18 | 48KB (PDF) |
| 06 Audit Scotland National Report: The National Fraud Initiative in Scotland – July 2018 | 759KB (PDF) |
| Full Public Agenda | 1.3MB (PDF) |
| Minute | 141KB (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 August 2018