Supporting DocumentationAgenda - Audit & Governance Committee - 29 November, 2016(Download PDF 77KB)Minutes of Previous Meeting held on 27 September, 2016 - Audit & Governance Committee - 29 November, 2016(Download PDF 36KB)Report-Internal Audit Quarter 2 2016-17 Update - Audit & Governance Committee - 29 November, 2016(Download PDF 84KB)Report-Strategic Risk Register - Audit & Governance Committee - 29 November, 2016(Download PDF 167KB)Report-Annual Governance Statement Progress Update - Audit & Governance Committee - 29 November, 2016(Download PDF 132KB)External Auditors Report-Annual Audit Letter 2015-16 - Audit & Governance Committee - 29 November, 2016(Download PDF 403KB)Full Papers - Audit & Governance Committee - 29 November, 2016(Download PDF 858KB)
