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Audit and Governance Committee - 3rd December 2019

Supporting Documentation

Agenda - Audit & Governance Committee - 3 December, 2019

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Minutes of Previous Meeting held on 29 July, 2019 - Audit & Governance Committee - 3 December, 2019

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Report-Internal Audit Quarter 1 and 2 2019/20 Update - Audit & Governance Committee - 3 December, 2019

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Report-Strategic Risk Register - Audit & Governance Committee - 3 December, 2019

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Report-Annual Governance Statement Progress Update - Audit & Governance Committee - 3 December, 2019

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Report-Treasury Management Mid-Year 2019/20 Update - Audit & Governance Committee - 3 December, 2019

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External Auditor's Report-CCDC Annual Audit Letter 2018/19 - Audit & Governance Committee - 3 December, 2019

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External Auditor's Report-CCDC Audit Progress and Sector Update - Audit & Governance Committee - 3 December, 2019

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Full Papers - Audit & Governance Committee - 3 December, 2019

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