Supporting DocumentationAgenda - Audit & Governance Committee - 19 June, 2016(Download PDF 255KB)Minutes of Previous Meeting held on 27 March, 2018 - Audit & Governance Committee - 19 June, 2018(Download PDF 162KB)Report-Review of Internal Audit 2017/18 - Audit & Governance Committee - 19 June, 2018(Download PDF 612KB)Report-Internal Audit Annual Report 2017/18 - Audit & Governance Committee - 19 June, 2018(Download PDF 551KB)Report-Strategic Risk Register - Audit & Governance Committee - 19 June, 2018(Download PDF 448KB)Report-Annual Governance Statement 2017/18 - Audit & Governance Committee - 19 June, 2018(Download PDF 409KB)External Auditor Letter-CCDC Audit Fee 2018/19 - Audit & Governance Committee - 19 June, 2018(Download PDF 186KB)Full Papers - Audit & Governance Committee - 19 June, 2018(Download PDF 2MB)
