Supporting DocumentationAgenda - Audit & Governance Committee - 29 July, 2019(Download PDF 253KB)Minutes of Previous Meeting held on 25 June, 2019 - Audit & Governance Committee - 29 July, 2019(Download PDF 187KB)Report-Audit Findings for CCDC 2018/19 - Audit & Governance Committee - 29 July, 2019(Download PDF 648KB)Report-External Audit of Statement of Accounts 2018/19 - Audit & Governance Committee - 29 July, 2019(Download PDF 258KB)Report-Statement of Accounts 2018/19 - Audit & Governance Committee - 29 July, 2019(Download PDF 149KB)Statement of Accounts 2018/19 Book - Audit & Governance Committee - 29 July, 2019(Download PDF 2MB)Report-Annual Treasury Management 2018/19 - Audit & Governance Committee - 29 July, 2019(Download PDF 619KB)Report-CCDC Audit Fee Letter 2019/20 - Audit & Governance Committee - 29 July, 2019(Download PDF 189KB)Full Papers - Audit & Governance Committee - 29 July, 2019(Download PDF 2MB)
