Committee: Audit and Governance Committee Meeting date: Meeting Date 27/11/2018 Supporting documentation: Attachment 01-agenda_209.pdf84.1 KB 02-audit_gov_cttee_minutes_260718.pdf42.79 KB 03-internal_audit_q2_2018-19_rpt_appxs.pdf161.26 KB 04-strategic_risk_register_rpt_appxs.pdf199.74 KB 05-annual_governance_statement_progess_report.pdf98.38 KB 06-annual_audit_letter_ccdc_2017-18.pdf487.49 KB 07-progress_report_ccdc.pdf505.37 KB