27 June 2024

Audit Committee

Details

Committee: Audit Committee

Location: Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX

Date: 27 June 2024

Time: 15:00

Status: Scheduled

Agenda Reports and Minutes

Title Size / Format
00 Calling Notice and List of Items 157KB (PDF)
00a Supplementary Agenda 89KB (PDF)
02 Internal Audit Annual Report and Assurance Statement 2023-2024 919KB (PDF)
03 Annual Report on the Audit Committee 2023-2024 214KB (PDF)
04 Review of Local Code of Governance and Interim Annual Governance Statement 2023-2024 289KB (PDF)
05 Internal Audit Annual Strategy and Plan 2024-2025 264KB (PDF)
06 Unaudited Annual Accounts for the Year ended 31 March 2024 1.4MB (PDF)
Complete Public Agenda (as at 18 06 2024) 1.2MB (PDF)
MINUTE 99KB (PDF)

Private Papers

Page last updated: 18 June 2024