20 August 2019

Audit Committee

Committee:
Location:

Council Chambers,

Municipal Buildings,

Clyde Square,

Greenock,

PA15 1LX

Date:
20 August 2019
Time:
15:00
Status:
Scheduled

Agenda Reports and Minutes

Title Size / Format
00 Agenda 136KB (DOC)
02 Internal Audit Progress Report - 1 April to 26 July 2019 237KB (PDF)
03 Internal Audit Annual Report and Assurance Statement 2018-2019 166KB (PDF)
04 Annual Review of Risk Management Activity 2018-2019 114KB (DOC)
Complete PUBLIC Agenda 442KB (PDF)

NOTE: There are private papers associated with this meeting. You can only view private papers when you are logged in and have the correct permissions to view them. If you feel you should have access to these papers please contact the Committee Clerks.

Page last updated: 8 August 2019