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Audit and Governance Committee - 27th March 2018

Supporting Documentation

Agenda - Audit & Governance Committee - 27 March, 2018

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Minutes of Previous Meeting held on 5 December, 2017 - Audit & Governance Committee - 27 March, 2018

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Report-Internal Audit Quarter 3 2017/18 Update - Audit & Governance Committee - 27 March, 2018

(Download PDF 73KB)

Report-Internal Audit Plan 2018/19 - Audit & Governance Committee - 27 March, 2018

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External Auditors Letter-CCDC Certification Work 2016/17 - Audit & Governance Committee - 27 March, 2018

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External Auditors Report-External Audit Plan 2017/18 - Audit & Governance Committee - 27 March, 2018

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External Auditors Report-Informing the Risk Assessment for CCDC 2017/18 - Audit & Governance Committee - 27 March, 2018

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External Auditors Report-CCDC Audit Progress and Sector Update 2017/18 - Audit & Governance Committee - 27 March, 2018

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Full Papers - Audit & Governance Committee - 27 March, 2018

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