07 January 2025
Audit Committee
Details
Committee: Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 07 January 2025
Time: 15:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 157KB (PDF) |
| 02 Internal Audit Progress Report - 1 September to 31 October 2024 | 426KB (PDF) |
| 03 External Audit Action Plans - Current Actions | 301KB (PDF) |
| 04 Anti-Fraud and Corruption Policy | 355KB (PDF) |
| 05 Best Value Thematic Review - Workforce Innovation | 1MB (PDF) |
| 06 Corporate Risk Register | 247KB (PDF) |
| Complete Public Agenda | 1.7MB (PDF) |
Private Papers
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Page last updated: 12 December 2024