25 April 2023
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 25 April 2023
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 158KB (PDF) |
| 02 Internal Audit Progress Report - 30 January to 31 March 2023 | 554KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 170KB (PDF) |
| 04 Internal Audit Annual Strategy and Plan 2023-24 | 215KB (PDF) |
| 05 Annual Governance Statement 2021/22 - Update on Improvement Actions | 733KB (PDF) |
| 06 CIPFA Audit Committee Guidance 2022 Update | 217KB (PDF) |
| 07 National Fraud Initiative Exercise 2022-23 Update | 224KB (PDF) |
| 08 Indicative External Audit Plan for the year ended 31 March 2023 | 468KB (PDF) |
| Complete Public Agenda | 2MB (PDF) |
| Minute of Meeting | 146KB (PDF) |
Private Papers
Page last updated: 13 April 2023