Supporting DocumentationAgenda - Audit & Governance Committee - 31 March 2016(Download PDF 85KB)Minutes of Previous Meeting held on 24 November 2015 - Audit & Governance Committee - 31 March 2016(Download PDF 39KB)Report-Internal Audit Quarter 3 2015-16 - Audit & Governance Committee - 31 March 2016(Download PDF 114KB)Report-Internal Audit Plan 2016-17 - Audit & Governance Committee - 31 March 2016(Download PDF 158KB)Report-Risk Management Policy & Strategy - Audit & Governance Committee - 31 March 2016(Download PDF 301KB)External Audit Letter-CCDC Certification 2014-15 - Audit & Governance Committee - 31 March 2016(Download PDF 152KB)External Audit Report-CCDC Audit Plan 2015-16 - Audit & Governance Committee - 31 March 2016(Download PDF 263KB)External Audit Report-Informing the Risk Assessment - Audit & Governance Committee - 31 March 2016(Download PDF 194KB)Full Papers - Audit & Governance Committee - 31 March 2016(Download PDF 1MB)
