29 June 2023
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 29 June 2023
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 59KB (PDF) |
| 00a Supplementary Agenda | 22KB (PDF) |
| 02 Internal Audit Annual Report and Assurance Statement 2022-2023 | 848KB (PDF) |
| 03 Annual Report on the Audit Committee 2022-2023 | 155KB (PDF) |
| 04 Review of Local Code of Governance and Interim Annual Governance Statement 2022-2023 | 202KB (PDF) |
| 05 External Audit Plan for the Year Ended 31 March 2023 | 1.1MB (PDF) |
| 06 Unaudited Annual Accounts for the Year Ended 31 March 2023 | 1.4MB (PDF) |
| Complete Public Agenda 29 06 2023 | 1.4MB (PDF) |
| Minute of Meeting | 38KB (PDF) |
Private Papers
Page last updated: 12 June 2023