11 January 2022
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 11 January 2022
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 31KB (PDF) |
| 02 Internal Audit Progress Report - 27 September to 26 November 2021 | 204KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 111KB (PDF) |
| 04 Risk Management Monitoring and Reporting Process | 178KB (PDF) |
| Complete Audit Agenda 11 January 2022 | 427KB (PDF) |
| Minute of Meeting | 109KB (PDF) |
Private Papers
Page last updated: 17 December 2021