Supporting DocumentationAgenda - Audit & Governance Committee - 28 June 2016(Download PDF 86KB)Minutes of Previous Meeting held on 31 March 2016 - Audit & Governance Committee - 28 June 2016(Download PDF 35KB)Report-Internal Audit Annual Report 2015-16 - Audit & Governance Committee - 28 June 2016(Download PDF 267KB)Report-Review of the Effectiveness of Internal Audit & Internal Audit Charter - Audit & Governance Committee - 28 June 2016(Download PDF 267KB)Report-Strategic Risk Register - Audit & Governance Committee - 28 June 2016(Download PDF 174KB)Report-Annual Governance Statement 2015-16 - Audit & Governance Committee - 28 June 2016(Download PDF 164KB)Report-Annual Treasury Management Report 2015-16 - Audit & Governance Committee - 28 June 2016(Download PDF 263KB)Report-CCDC Progress and Update Report 2015-16 - Audit & Governance Committee - 28 June 2016(Download PDF 263KB)Report-CCDC Audit Fee Letter 2016-17 - Audit & Governance Committee - 28 June 2016(Download PDF 259KB)Full Papers - Audit & Governance Committee - 28 June 2016(Download PDF 2MB)
