09 January 2024
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 09 January 2024
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 147KB (PDF) |
| 02 Internal Audit Progress Report - 2 October to 1 December 2023 | 484KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 317KB (PDF) |
| 04 Corporate Risk Register | 1.4MB (PDF) |
| Complete Public Agenda 09 01 2024 | 1.2MB (PDF) |
| Minute | 105KB (PDF) |
Private Papers
Page last updated: 11 December 2023