Committee: Audit and Governance Committee Meeting date: Meeting Date 18/06/2018 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_190618.pdf254.83 KB 02-audit_gov_cttee_minutes_270318.pdf162.37 KB 03-review_of_ia_2017-18_rpt_audit_gov_cttee_190618.pdf611.87 KB 04-internal_audit_2017-18_ann_rpt_audit_gov_cttee_190618.pdf550.96 KB 05-strategic_risk_register_rpt_audit_gov_cttee_190618.pdf447.89 KB 06-ann_gov_statement_2017-18_rpt_audit_gov_cttee_190618.pdf408.67 KB 07-ccdc_audit_fee_letter_2018-19_audit_gov_cttee_190618.pdf185.58 KB full_papers_-_audit_gov_cttee_190618.pdf2.32 MB