07 June 2022
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 07 June 2022
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 58KB (PDF) |
| 02 Internal Audit Progress Report - 31 January to 6 May 2022 | 194KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 67KB (PDF) |
| 04 Update on Risk Management Monitoring and Reporting Process | 83KB (PDF) |
| 05 Internal Audit Annual Report and Assurance Statement 2021/22 | 737KB (PDF) |
| 06 Annual Review of Risk Management Activity 2021/22 | 50KB (PDF) |
| 07 External Audit Plan 2021/22 | 923KB (PDF) |
| Minute of Meeting | 213KB (PDF) |
Private Papers
Page last updated: 30 May 2022