19 October 2021
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 19 October 2021
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 30KB (PDF) |
| 02 Internal Audit Progress Report 4 April to 24 September 2021 | 131KB (PDF) |
| 03 External Audit Plans - Current Actions | 50KB (PDF) |
| 04 Internal Audit Annual Report and Assurance Statement 2020/21 | 594KB (PDF) |
| 05 Annual Review of Risk Management Activity 2020/21 | 50KB (PDF) |
| Complete Public Audit Agenda | 795KB (PDF) |
| Minute | 208KB (PDF) |
Private Papers
Page last updated: 8 October 2021