11 January 2022

Audit Committee

Details

Committee: Audit Committee

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

Date: 11 January 2022

Time: 15:00

Status: Scheduled

Agenda Reports and Minutes

Title Size / Format
00 Calling Notice and List of Items 31KB (PDF)
02 Internal Audit Progress Report - 27 September to 26 November 2021 204KB (PDF)
03 External Audit Action Plans - Current Actions 111KB (PDF)
04 Risk Management Monitoring and Reporting Process 178KB (PDF)
Complete Audit Agenda 11 January 2022 427KB (PDF)

Private Papers

Page last updated: 17 December 2021