25 February 2020
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 25 February 2020
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice | 25KB (PDF) |
| 02 Internal Audit Progress Report - 2 December 2019 to 31 January 2020 | 193KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 64KB (PDF) |
| 04 Internal Audit - Annual Strategy and Plan 2020-2021 | 134KB (PDF) |
| 05 External Audit Plan 2019/20 | 511KB (PDF) |
| Complete PUBLIC Agenda | 879KB (PDF) |
| Minute of Meeting | 204KB (PDF) |
Private Papers
Page last updated: 14 February 2020