24 October 2023
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 24 October 2023
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 156KB (PDF) |
| 02 Internal Audit Progress Report 31 July to 29 September 2023 | 440KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 260KB (PDF) |
| 04 National Fraud Initiative Exercise 2022-23 Update | 231KB (PDF) |
| 05 CIPFA Audit Committee Guidance 2022 - Update on Implementation of Improvement Actions | 225KB (PDF) |
| 06 Annual Report on Risk Management Activity 2022-23 | 211KB (PDF) |
| 07 Revised Risk Management Strategy | 995KB (PDF) |
| Complete Public Agenda 24 10 2023 | 1.4MB (PDF) |
| Minute of Meeting | 57KB (PDF) |
Private Papers
Page last updated: 9 October 2023