Supporting DocumentationAgenda - Audit & Governance Committee - 26 March, 2019(Download PDF 256KB)Minutes of Previous Meeting held on 27 November, 2018 - Audit & Governance Committee - 26 March, 2019(Download PDF 279KB)Report-Internal Audit Quarter 3 2018/19 Update - Audit & Governance Committee - 26 March, 2019(Download PDF 321KB)Report-Internal Audit Plan 2019/20 - Audit & Governance Committee - 26 March, 2019(Download PDF 463KB)Independent Members on Audit Committees - Audit & Governance Committee - 26 March, 2019(Download PDF 296KB)External Auditors Report-CCDC Certification Letter 2017/18 - Audit & Governance Committee - 26 March, 2019(Download PDF 212KB)External Auditors Report-CCDC Audit Plan 2018/19 - Audit & Governance Committee - 26 March, 2019(Download PDF 485KB)External Auditors Report-Audit Progress and Sector Update - Audit & Governance Committee - 26 March, 2019(Download PDF 712KB)Full Papers - Audit & Governance Committee - 26 March, 2019(Download PDF 3MB)
