Supporting DocumentationAgenda - Audit and Governance Committee - 17 June 2008(Download PDF 37KB)Minutes - Audit and Governance Committee - 14 April 2008(Download PDF 44KB)Report - Audit and Governance Committee - Strategic Risk Register Report - 17 June 2008(Download PDF 79KB)Report - Audit and Governance Committee - Appendix 1 Summary of Review - 17 June 2008(Download PDF 73KB)Report - Audit and Governance Committee - Strategic Risk Register - 17 June 2008(Download PDF 54KB)Report - Audit and Governance Committee - Revew of Effectiveness of Internal Audit - 17 June 2008(Download PDF 41KB)Report - Audit and Governance Committee - Appendix 1 - 17 June 2008(Download PDF 41KB)Report - Audit and Governance Committee - Appendix 2 Action Plan - 17 June 2008(Download PDF 38KB)Report - Audit and Governance Committee - Internal Audit Annual Report 2007/08 - 17 June 2008(Download PDF 181KB)Report - Audit and Governance Committee - Annual Audit Report - 17 June 2008(Download PDF 44KB)Report - Audit and Governance Committee - Annual Governance Statement 2007/08 - 17 June 2008(Download PDF 86KB)
