Committee: Audit and Governance Committee Meeting date: Meeting Date 25/07/2018 Supporting documentation: Attachment 01-agenda_audit_gov_cttee_260718.pdf253.25 KB 02-audit_gov_cttee_minutes_190618.pdf164.65 KB 03-ccdc_audit_findings_17-18_rpt_audit_gov_cttee_260718.pdf613.18 KB 04-external_audit_of_statement_of_accts_17-18_rpt_audit_gov_cttee_260718.pdf151.31 KB 05-statement_of_accts_17-18_rpt_audit_gov_cttee_260718.pdf2.59 MB 06-ann_treasury_management_17-18_rpt_audit_gov_cttee_260718.pdf588.68 KB full_papers_-_audit_gov_cttee_260718.pdf4.23 MB