19 October 2021

Audit Committee

Details

Committee: Audit Committee

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

Date: 19 October 2021

Time: 15:00

Status: Scheduled

Agenda Reports and Minutes

Title Size / Format
00 Calling Notice and List of Items 30KB (PDF)
02 Internal Audit Progress Report 4 April to 24 September 2021 131KB (PDF)
03 External Audit Plans - Current Actions 50KB (PDF)
04 Internal Audit Annual Report and Assurance Statement 2020/21 594KB (PDF)
05 Annual Review of Risk Management Activity 2020/21 50KB (PDF)
Complete Public Audit Agenda 795KB (PDF)

Private Papers

Page last updated: 8 October 2021