Supporting DocumentationAgenda - Audit & Governance Committee - 5 December, 2017(Download PDF 68KB)Minutes of Previous Meeting held on 19 September, 2017 - Audit & Governance Committee - 5 December, 2017(Download PDF 14KB)Report-Internal Audit Quarter 2 Update 2017/18 - Audit & Governance Committee - 5 December, 2017(Download PDF 104KB)Report-Strategic Risk Register Update - Audit & Governance Committee - 5 December, 2017(Download PDF 124KB)Report-Treasury Management Mid-Year Update 2017/18 - Audit & Governance Committee - 5 December, 2017(Download PDF 73KB)External Auditors Report-CCDC Annual Audit Letter 2016/17 - Audit & Governance Committee - 5 December, 2017(Download PDF 7MB)External Auditors Report-Progress Update and Emerging Issues for CCDC - Audit & Governance Committee - 5 December, 2017(Download PDF 8MB)
