Supporting DocumentationAgenda - Audit & Governance Committee - 19 November 2013(Download PDF 407KB)Minutes of Previous Meeting held on 24 September 2013 - Audit & Governance Committee - 19 November 2013(Download PDF 36KB)Annual Governance Statement Q2 Progress Report - Audit & Governance Committee - 19 November 2013(Download PDF 99KB)Internal Audit Q2 Progress Report - Audit & Governance Committee - 19 November 2013(Download PDF 266KB)Strategic Risk Register Report - Audit & Governance Committee - 19 November 2013(Download PDF 184KB)External Auditors Annual Audit Letter 2012-13 - Audit & Governance Committee - 19 November 2013(Download PDF 180KB)Full Papers - Audit & Governance Committee - 19 November 2013(Download PDF 1MB)
