20 August 2019
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 20 August 2019
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Agenda | 136KB (DOC) |
| 02 Internal Audit Progress Report - 1 April to 26 July 2019 | 237KB (PDF) |
| 03 Internal Audit Annual Report and Assurance Statement 2018-2019 | 166KB (PDF) |
| 04 Annual Review of Risk Management Activity 2018-2019 | 114KB (DOC) |
| Complete PUBLIC Agenda | 442KB (PDF) |
| Minute of Meeting | 208KB (PDF) |
Private Papers
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Page last updated: 8 August 2019