Supporting DocumentationAgenda - Audit & Governance Committee - 23 June 2015(Download PDF 75KB)Minutes of Previous Meeting held on 31 March 2015(Download PDF 38KB)Report-Internal Audit Annual Audit Report 2014-15 - Audit & Governance Committee - 23 June 2015(Download PDF 280KB)Report-Review of Effectiveness of Internal Audit, Internal Audit Charter and Quality Assurance and Improvement Programme - Audit & Governance Committee - 23 June 2015(Download PDF 400KB)Report-Strategic Risk Register - Audit & Governance Committee - 23 June 2015(Download PDF 157KB)Report - Annual Governance Statement 2014-15 - Audit & Governance Committee - 23 June 2015(Download PDF 198KB)Letter-Planned Audit Fees 2015-16 - Audit & Governance Committee - 23 June 2015(Download PDF 152KB)Report-Annual Treasury Management 2014-15 - Audit & Governance Committee - 23 June 2015(Download PDF 197KB)
