Supporting DocumentationAgenda - Audit & Governance Committee - 01 April 2014(Download PDF 467KB)Minutes of Previous Meeting held on 19 November 2013 - Audit & Governance Committee - 01 April 2014(Download PDF 28KB)Report - Annual Governance Statement Q3 Update - Audit & Governance Committee - 01 April 2014(Download PDF 102KB)Report - Strategic Risk Register - Audit & Governance Committee - 01 April 2014(Download PDF 179KB)Report - Internal Audit Plan 2013-14 Q3 Update - Audit & Governance Committee - 01 April 2014(Download PDF 291KB)Report - Internal Audit Plan 2014-15 - Audit & Governance Committee - 01 April 2014(Download PDF 123KB)Report - Governance Framework Documents - Audit & Governance Committee - 01 April 2014(Download PDF 808KB)Report - External Audit Plan 2013-14 - Audit & Governance Committee - 01 April 2014(Download PDF 216KB)Report - Informing the Audit Risk Assessment - Audit & Governance Committee - 01 April 2014(Download PDF 194KB)Full Papers - Audit & Governance Committee - 01 April 2014(Download PDF 2MB)
