Supporting DocumentationAgenda - Audit and Governance Committee - 25 June 2013(Download PDF 455KB)Minutes of Last Meeting - Audit and Governance Committee - 25 June 2013(Download PDF 44KB)Strategic Risk Register Report - Audit and Governance Committee - 25 June 2013(Download PDF 246KB)Review of Effectiveness of Internal Audit Report - Audit and Goverance Committee - 25 June 2013(Download PDF 111KB)Internal Audit Annual Report 2012-2013 - Audit and Governance Committee - 25 June 2013(Download PDF 326KB)Annual Governance Statement 2012-13 Report - Audit and Governance Committee - 25 June 2013(Download PDF 185KB)External Audit - Audit Fees 2013-14 Letter - Audit and Governance Committee 25 June 2013(Download PDF 1MB)External Audit - Audit Plan 2012-13 Report - Audit and Governance Committee 25 June 2013(Download PDF 863KB)Annual Treasury Management Report - Audit and Governance Committee - 25 June 2013(Download PDF 100KB)Full Papers - Audit and Governance Committee - 25 June 2013(Download PDF 3MB)
