22 August 2017

Audit Committee

Committee:
Location:

Council Chambers,

Municipal Buildings,

Clyde Square,

Greenock,

PA15 1LX

Date:
22 August 2017
Time:
15:00
Status:
Scheduled

Agenda Reports and Minutes

Ref Title Size / Format
Minute 134KB (PDF)
1 Agenda 26KB (PDF)
3 Interim Audit Report 2016/17 467KB (PDF)
4 Internal Audit Progress Report - 8 May to 28 July 2017 172KB (PDF)
5 Internal Audit Annual Report and Assurance Statement 2016/17 171KB (PDF)
6 Risk Management Annual Report 2016/2017 48KB (PDF)

Page last updated: 11 August 2017